Do you have any question about this error?
Message type: E = Error
Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items
Message number: 080
Message text: No header record exists for billing document &1
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.
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.
SAPLWOSL080
- No header record exists for billing document &1 ?The SAP error message SAPLWOSL080 indicates that there is no header record for the specified billing document. This typically occurs in the context of billing document processing, where the system expects to find a corresponding header record but cannot.
Causes:
- Missing Header Record: The billing document may not have been created properly, leading to a missing header record.
- Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during document creation.
- Document Deletion: The billing document might have been deleted or not saved correctly.
- Authorization Issues: The user may not have the necessary permissions to access the billing document.
- System Errors: There could be underlying system issues or bugs affecting the billing document processing.
Solutions:
- Check Document Creation: Verify if the billing document was created successfully. You can do this by checking the transaction logs or using the relevant transaction codes (e.g., VF03 for displaying billing documents).
- Recreate the Document: If the document is indeed missing, you may need to recreate it. Ensure that all necessary data is provided during the creation process.
- Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE14 to check table integrity.
- Authorization Check: Ensure that the user has the necessary authorizations to access the billing document. This can be checked in the user roles and authorizations.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a system bug or a more complex issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message SAPLWOSL080.
Get instant SAP help. Start your 7-day free trial now.
SAPLWOSL079
Too little sales order stock for order &1, item &2: Only &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWOSL078
Delivery &1 has not been closed. Do you want to close it now?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWOSL081
No billing documents could be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWOSL082
No text was found for billing type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.