How To Fix GENCA_MENA021 - No headers found for company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: GENCA_MENA - General cross appl.messages for MENA

• Message number: 021

• Message text: No headers found for company code &.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Make settings in
<DS:SIMG.MAINTAIN HEADER AND SIGNATURE>Maintain Header and Signature
Texts for Reporting</>.
The role IDs used in the header are COUNTRY, MINISTRY, BRANCH, SECTION.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GENCA_MENA021 - No headers found for company code &. ?

  The SAP error message GENCA_MENA021: No headers found for company code & typically occurs in the context of financial document processing, particularly when dealing with the General Ledger (G/L) accounts or when trying to post documents in the system. This error indicates that the system cannot find the necessary header information for the specified company code.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system, leading to missing header data.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store header information for the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the header data for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is correctly set up. Ensure that all necessary parameters and settings are in place.
  
  
  
  Review Header Data:
  
  Check the relevant tables (like BKPF for accounting documents) to ensure that the header data exists for the specified company code. If it is missing, you may need to create or restore it.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code and its associated data. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Validate Input:
  
  Double-check the input values in the transaction to ensure that the correct company code is being used. If the company code is incorrect, correct it and try again.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may provide insights into what is missing or misconfigured.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others related to financial postings.
  SAP Documentation: Refer to SAP Help documentation for more details on financial document processing and company code configuration.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.