How To Fix R$200 - Card file header &1 &2 &3 &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 200

• Message text: Card file header &1 &2 &3 &4 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$200 - Card file header &1 &2 &3 &4 does not exist ?

  The SAP error message "R$200 Card file header &1 &2 &3 &4 does not exist" typically indicates that the system is unable to find a specific card file header in the database. This error can occur in various contexts, often related to master data or configuration settings in SAP.
  Causes:
  
  Missing Data: The specified card file header may not exist in the database. This could be due to data not being created or deleted inadvertently.
  Incorrect Configuration: The configuration settings for the card file may not be set up correctly, leading to the system being unable to locate the required header.
  Authorization Issues: The user may not have the necessary permissions to access the card file header.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing records.
  Incorrect Input: The parameters provided in the transaction or program may be incorrect, leading to the system searching for a non-existent header.
  
  Solutions:
  
  Check Data Existence: Verify if the card file header actually exists in the database. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables.
  Review Configuration: Ensure that the configuration settings for the card file are correctly set up. This may involve checking the customizing settings in SPRO.
  User Authorization: Check if the user has the necessary authorizations to access the card file header. This can be done by reviewing the user's roles and authorizations.
  Data Migration Review: If the error occurred after a data migration, review the migration logs and processes to ensure that all necessary data was transferred correctly.
  Correct Input Parameters: Double-check the input parameters being used in the transaction or program to ensure they are correct and correspond to existing records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SPRO for data checking and configuration.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.