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How To Fix M8106 - Only one document header exists


M8106 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 106

  • Message text: Only one document header exists

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  • 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.


M8106 - Details

  • The SAP error message M8106 "Only one document header exists" typically occurs in the context of material document processing, particularly when dealing with goods movements or inventory management. This error indicates that the system expects multiple line items or documents but has only found one document header.
    
    Cause: Single Document Header: The error arises when the system is trying to process a transaction that requires multiple document headers, but only one is available. Incorrect Document Selection: The user may have selected a document that does not meet the criteria for the operation being performed. Data Integrity Issues: There may be issues with the data in the database, such as missing or incomplete entries that lead to the system not recognizing multiple headers.
    Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected behavior for the transaction.
    Solution: Check Document Selection: Ensure that you are selecting the correct document that

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