How To Fix PG819 - Error in header &1 transaction class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 819

• Message text: Error in header &1 transaction class &2

What causes this issue?

Header &V1& of transaction class &V2& is incorrect.

System Response

How to fix this error?

Please contact your system administrator.

Procedure for System Administrators

Call up the customizing system for <LS>Personnel Administration</>,
access the <LS>Header Structure per Infotype</> view using the
<DS:SIMG.OHIX0635>Define infotype header</> step, and then find and
correct the incorrect entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG819 - Error in header &1 transaction class &2 ?

  The SAP error message PG819, which states "Error in header &1 transaction class &2," typically occurs in the context of the SAP Project System (PS) module. This error indicates that there is an issue with the header data of a project or transaction class that is being processed.
  Causes:
  
  Missing or Incorrect Data: The header information for the project or transaction class may be incomplete or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the project or transaction class.
  Configuration Issues: There may be a problem with the configuration settings in the project system or related modules.
  Inconsistent Data: Data inconsistencies in the database or between different modules can lead to this error.
  Custom Development: If there are custom enhancements or developments, they may not be handling the header data correctly.
  
  Solutions:
  
  Check Header Data: Review the header data for the project or transaction class in question. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the project or transaction class.
  Configuration Review: Check the configuration settings in the Project System (transaction code SPRO) to ensure that everything is set up correctly.
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), and CJ02 (Change Work Breakdown Structure) to manage project data.
  SAP Notes: Search for SAP Notes related to error PG819 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the PG819 error in SAP.