How To Fix INV150 - No header data specified

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 150

• Message text: No header data specified

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 INV150 - No header data specified ?

  The SAP error message INV150: No header data specified typically occurs in the context of invoice processing or document creation in SAP. This error indicates that the system expects header data (such as invoice number, date, vendor information, etc.) to be present, but it is missing or not properly defined.
  Causes:
  
  Missing Header Information: The most common cause is that the required header fields are not filled in the invoice or document you are trying to create or process.
  Incorrect Configuration: There may be issues with the configuration of the invoice processing module, which could lead to the system not recognizing the header data.
  User Input Error: The user may have skipped entering mandatory fields or made a mistake while entering data.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that could lead to this error.
  
  Solutions:
  
  Check Header Data: Ensure that all required header fields are filled out correctly. This includes fields like invoice number, vendor, date, and any other mandatory fields.
  Review Configuration: If you have access, check the configuration settings for the invoice processing module to ensure that all necessary fields are set up correctly.
  User Training: If the issue is due to user error, consider providing additional training or documentation to help users understand the required fields.
  Debugging: If you have access to technical support, you may want to debug the transaction to see if there are any underlying issues causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to invoice processing, such as MIRO (Enter Incoming Invoice), FB60 (Enter Vendor Invoice), or others.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and required fields.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.