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Message type: E = Error
Message class: GTR_FI - Grantor Fi Integration
Message number: 003
Message text: Read header data before accessing it
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GTR_FI003
- Read header data before accessing it ?The SAP error message GTR_FI003: "Read header data before accessing it" typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is trying to access header data (such as document headers) before it has been properly read or initialized.
Cause:
- Missing Initialization: The header data for a financial document has not been read or initialized before the system attempts to access it.
- Incorrect Sequence of Operations: The program or transaction may be trying to access header data in an incorrect sequence, where the header data should be read first.
- Custom Code Issues: If there are custom enhancements or modifications in the SAP system, they may not be handling the reading of header data correctly.
- Data Corruption: There may be issues with the data integrity or corruption in the database that prevents the header data from being read.
Solution:
- Check the Sequence of Operations: Ensure that the program or transaction is following the correct sequence of operations. The header data must be read before any attempts to access it.
- Debugging: If you have access to the ABAP code, you can debug the program to identify where the header data is being accessed without being read first. Look for the relevant function modules or methods that handle the reading of header data.
- Review Custom Code: If there are any custom developments, review the code to ensure that it correctly reads the header data before accessing it.
- Transaction Logs: Check transaction logs or system logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
- Consult Documentation: Review the documentation for the specific transaction or program you are using to ensure that you are following the correct procedures.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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