How To Fix FV114 - Header record &, field &: No value was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 114

• Message text: Header record &, field &: No value was transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV114 - Header record &, field &: No value was transferred ?

  The SAP error message FV114 indicates that there is an issue with the header record in a financial document, specifically that a required field does not have a value transferred. This error typically occurs during the posting of financial documents, such as invoices or journal entries, when certain mandatory fields are not populated.
  Cause:
  
  Missing Mandatory Fields: The error usually arises when mandatory fields in the header record are not filled out. This could be due to user oversight or incorrect data mapping during data uploads.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Transfer Issues: If data is being imported from an external system, there may be issues with the data transfer process that result in missing values.
  Customizations: If there are custom validations or enhancements in place, they might be enforcing additional rules that are not standard in SAP.
  
  Solution:
  
  Check Required Fields: Review the header record of the document you are trying to post. Ensure that all mandatory fields are filled out correctly. Common mandatory fields include document type, company code, fiscal year, and currency.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the required fields are correctly defined. This can be done in the Financial Accounting (FI) configuration settings.
  Data Validation: If you are importing data, validate the data file to ensure that all required fields are populated before attempting to upload it again.
  Debugging: If the issue persists, consider debugging the process to identify where the data is being lost or not transferred correctly. This may require the assistance of a technical consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fields that are required for the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to the document type you are working with (e.g., FB01 for general postings, FB60 for vendor invoices).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Exits and BAdIs: If there are custom developments in your SAP environment, check if any user exits or BAdIs (Business Add-Ins) are affecting the data transfer process.
  
  By following these steps, you should be able to identify and resolve the FV114 error in SAP. If the problem continues, it may be beneficial to engage with your SAP support team or a consultant for further assistance.