How To Fix MM_PUR_SES_UPL008 - Maintain Header ID &1 on sheet "Header".

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES_UPL - SES Upload via Excel

• Message number: 008

• Message text: Maintain Header ID &1 on sheet "Header".

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES_UPL008 - Maintain Header ID &1 on sheet "Header". ?

  The SAP error message MM_PUR_SES_UPL008 typically occurs in the context of the SAP MM (Materials Management) module, particularly when dealing with the upload of purchasing documents or related data. The message indicates that there is an issue with the header ID that needs to be maintained in the specified sheet (in this case, "Header").
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Missing Header ID: The header ID that is required for the upload is not provided or is missing in the specified sheet.
  Incorrect Format: The format of the header ID may not match the expected format defined in the system.
  Data Integrity Issues: There may be inconsistencies or errors in the data being uploaded, such as references to non-existent records.
  Authorization Issues: The user may not have the necessary permissions to maintain or upload the header ID.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Header ID: Ensure that the header ID is correctly entered in the "Header" sheet. Verify that it is not blank and follows the required format.
  Validate Data: Review the data in the upload file for any inconsistencies or errors. Make sure that all required fields are filled out correctly.
  Refer to Documentation: Consult the relevant SAP documentation or user guides for the specific requirements regarding the header ID and the upload process.
  Authorization Check: Ensure that you have the necessary authorizations to perform the upload. If not, contact your SAP administrator to grant the required permissions.
  Test with Sample Data: If possible, try uploading a small set of sample data that is known to be correct to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to understand how header IDs are used in purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Community Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.