How To Fix MSG_FINCS_MD_MAINT144 - &1 cannot be imported. Header has errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 144

• Message text: &1 cannot be imported. Header has errors.

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 MSG_FINCS_MD_MAINT144 - &1 cannot be imported. Header has errors. ?

  The SAP error message MSG_FINCS_MD_MAINT144 typically indicates that there are issues with the header data of a financial document or master data that is being imported into the system. The message suggests that the import process cannot proceed because the header contains errors that need to be resolved.
  Cause:
  
  Missing Required Fields: The header may be missing mandatory fields that are required for the import process.
  Invalid Data: The data in the header may not conform to the expected format or may contain invalid values (e.g., incorrect date formats, invalid account numbers).
  Inconsistent Data: There may be inconsistencies between the header and the details or between different parts of the data being imported.
  Authorization Issues: The user may not have the necessary permissions to import the data.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the import.
  
  Solution:
  
  Check Required Fields: Review the header data to ensure that all required fields are filled in correctly.
  Validate Data: Ensure that the data being imported adheres to the expected formats and values. This may involve checking for valid account numbers, date formats, and other relevant data.
  Review Error Logs: Check the error logs or messages provided by SAP for more specific details about what is wrong with the header.
  Correct Inconsistencies: Make sure that the header data is consistent with the detail data and any other related data.
  User Permissions: Verify that the user performing the import has the necessary authorizations to execute the import.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the type of data being imported.
  Test with Sample Data: If possible, try importing a smaller set of data or a sample to isolate the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes for importing data (e.g., LSMW, BAPIs, etc.). Familiarize yourself with the relevant transaction codes and their requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need to be adjusted.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.