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Message type: E = Error
Message class: FVD_BO - General Messages for Business Operations
Message number: 083
Message text: No document header texts found for application subfunctions in co.code &1
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FVD_BO083
- No document header texts found for application subfunctions in co.code &1 ?The SAP error message FVD_BO083 indicates that there are no document header texts found for the specified application subfunctions in the company code. This error typically arises in the context of financial transactions or document processing within the SAP system, particularly in the area of financial services or treasury management.
Cause:
Missing Header Texts: The primary cause of this error is that the system is unable to find the required header texts for the document being processed. This could be due to:
- The header text not being maintained in the relevant configuration settings.
- The document type or application subfunction not being properly set up to include header texts.
- The company code specified does not have the necessary texts defined.
Configuration Issues: There may be issues in the configuration of the document types or the application settings that prevent the system from retrieving the header texts.
Data Entry Errors: Incorrect or incomplete data entry when creating or processing documents can also lead to this error.
Solution:
Check Header Text Configuration:
- Navigate to the relevant configuration settings in SAP (usually in SPRO) and ensure that the header texts are defined for the document types and application subfunctions you are working with.
- Ensure that the texts are maintained for the specific company code in question.
Maintain Document Types:
- Verify that the document types used in your transactions are correctly configured to allow for header texts. This can be done in the configuration settings for Financial Accounting (FI) or the specific module you are working with.
Review Company Code Settings:
- Check the settings for the company code to ensure that all necessary texts are maintained. This includes looking at the relevant customizing settings for the company code.
Data Entry Verification:
- Review the data entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the document type is appropriate for the transaction.
Consult Documentation:
- If the issue persists, consult SAP documentation or support resources for further guidance on the specific application subfunction and document type you are working with.
Related Information:
SPRO
(to access the configuration settings) or FB03
(to display documents) to investigate the issue further.If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.
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