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Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 378
Message text: No corresponding header exists in the system for the condition item
Either no condition header was sent before a condition item, or no
corresponding header exists in the system. The system cannot import the
condition item without a corresponding condition header.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either send an appropriate condition header record before you import the
condition item record, or adjust the validity date of the condition item
to match that of the condition header (DGUEL_KK).
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Error message extract from SAP system. Copyright SAP SE.
J4378
- No corresponding header exists in the system for the condition item ?The SAP error message J4378, which states "No corresponding header exists in the system for the condition item," typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that the system cannot find a corresponding header record for the condition item being processed.
Causes:
- Missing Header Document: The condition item may be referencing a header document that does not exist or has been deleted.
- Incorrect Document Type: The document type being used may not be compatible with the condition type.
- Condition Record Issues: There may be issues with the condition records themselves, such as missing or incorrect entries.
- Data Inconsistencies: There could be inconsistencies in the data, such as missing links between the header and item levels.
- Custom Logic: If there are custom enhancements or user exits, they may be affecting the way conditions are processed.
Solutions:
- Check Document Existence: Verify that the header document (e.g., sales order, delivery, etc.) exists in the system and is in a valid status.
- Review Condition Records: Go to the condition records (using transaction codes like VK11, VK12) and ensure that the condition types are correctly set up and linked to the appropriate document types.
- Check Document Type Compatibility: Ensure that the document type being used is compatible with the condition types defined in your pricing procedure.
- Analyze Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue.
- Debugging: If the issue persists, consider debugging the pricing procedure to identify where the breakdown occurs in the condition determination process.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
Related Information:
By following these steps, you should be able to identify the root cause of the J4378 error and implement a suitable solution.
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