How To Fix FVVD_CH007 - Doc. no. for document header not found for company code &1 contract &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVVD_CH - Country-Specific Requirements for Switzerland

  • Message number: 007

  • Message text: Doc. no. for document header not found for company code &1 contract &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVVD_CH007 - Doc. no. for document header not found for company code &1 contract &2 ?

    The SAP error message FVVD_CH007 indicates that the system cannot find the document number for the document header associated with a specific company code and contract. This error typically occurs in the context of contract management or financial transactions within SAP.

    Cause:

    1. Missing Document Header: The document header for the specified contract and company code does not exist in the system. This could be due to data entry errors or incomplete document processing.
    2. Incorrect Contract or Company Code: The contract number or company code provided may be incorrect or not properly linked to the document header.
    3. Data Deletion: The document header may have been deleted or archived, leading to the inability to retrieve it.
    4. Authorization Issues: The user may not have the necessary authorizations to view the document header.

    Solution:

    1. Verify Contract and Company Code: Check the contract number and company code for accuracy. Ensure that they are correctly entered and correspond to existing records in the system.
    2. Check Document Header: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the document header. If it does not exist, you may need to create it or investigate why it is missing.
    3. Review Change Logs: If the document header was deleted or modified, check the change logs or audit trails to understand what happened.
    4. Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They may need to check for system errors or data inconsistencies.
    5. Authorization Check: Ensure that the user has the necessary permissions to access the document header. If not, the user may need to request additional access rights.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or FB03 (Display Document) to navigate through related documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation or user manuals related to contract management and document processing for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the FVVD_CH007 error and implement a solution.

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