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Message type: E = Error
Message class: I10 - Work Management IDocs Messages
Message number: 038
Message text: There is no data (for update) in header order nor in operation
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I10038
- There is no data (for update) in header order nor in operation ?The SAP error message I10038, which states "There is no data (for update) in header order nor in operation," typically occurs in the context of production orders, maintenance orders, or similar transactional processes where data is expected to be present for updates or processing.
Cause:
Missing Data: The primary cause of this error is that the system is trying to process an order (like a production or maintenance order) that does not have any associated data in the header or operations. This could happen if:
- The order was created but not properly populated with necessary details.
- The order was deleted or not saved correctly.
- The order is in a status that does not allow for updates (e.g., completed or closed).
Incorrect Order Type: The order type being used may not be configured correctly or may not support the operations being attempted.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or update the order, leading to the perception that there is no data.
Solution:
Check Order Data: Verify that the order in question has been created correctly and contains all necessary data in both the header and operations. You can do this by:
- Navigating to the order in the SAP GUI and checking the details.
- Ensuring that all required fields are filled out.
Recreate the Order: If the order appears to be corrupted or incomplete, consider deleting it (if permissible) and recreating it with the correct data.
Check Order Status: Ensure that the order is in a status that allows for updates. If the order is completed or closed, you may need to reopen it or create a new order.
Authorization Check: Ensure that the user has the necessary permissions to access and update the order. If not, contact your SAP security administrator to review and adjust the user's authorizations.
Consult Documentation: Review SAP documentation or help resources for specific details related to the order type and the expected data structure.
Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may require assistance from a developer or SAP Basis team.
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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I10037
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