How To Fix OPS_SE_PUR_COMMON024 - Header text &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 024

• Message text: Header text &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON024 - Header text &1 does not exist ?

  The SAP error message OPS_SE_PUR_COMMON024, which states "Header text &1 does not exist," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system is unable to find the specified header text.
  Cause:
  
  Missing Text: The header text that is being referenced does not exist in the system. This could be due to a typo in the text ID or the text not being created in the first place.
  Text ID Issues: The text ID used in the document may not be correctly defined or may not have been maintained in the relevant text tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the header text.
  Configuration Issues: There may be configuration issues in the text management settings in SAP.
  
  Solution:
  
  Check Text Existence: Verify if the header text with the specified ID exists in the system. You can do this by navigating to the relevant text management transaction (e.g., SO10 for standard texts) and checking if the text is available.
  Create or Maintain Text: If the text does not exist, you may need to create it. Use transaction SO10 to create a new text or maintain an existing one.
  Correct Text ID: Ensure that the correct text ID is being used in the purchasing document. Check for any typos or incorrect references.
  Authorization Check: Ensure that the user has the necessary authorizations to access the text. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings related to text management in the purchasing module. Ensure that the text types and IDs are correctly set up.
  
  Related Information:
  
  Transaction Codes: 
  
  SO10: For managing standard texts.
  ME21N/ME22N: For creating or changing purchase orders.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP Help documentation for more details on text management in purchasing documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.