/CCIS/CCISDEPR_BON003 - Header of FI-AA-document is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 003

• Message text: Header of FI-AA-document is not found

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON003 - Header of FI-AA-document is not found ?

  The SAP error message /CCIS/CCISDEPR_BON003 Header of FI-AA-document is not found typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the document header for an asset transaction. This error can arise during various processes, such as posting asset transactions, running depreciation, or during integration with other modules.
  Causes:
  
  Missing Document Header: The most common cause is that the document header for the asset accounting document does not exist in the system. This can happen if the document was not created properly or was deleted.
  Incorrect Document Number: The document number being referenced may be incorrect or does not correspond to an existing document in the FI-AA module.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  Authorization Issues: The user may not have the necessary authorizations to access the document header.
  
  Solutions:
  
  Check Document Existence: Verify if the document number exists in the system. You can do this by using transaction codes like FB03 (Display Document) or AS03 (Display Asset) to check if the document header is present.
  Recreate the Document: If the document header is missing, you may need to recreate the document or correct the transaction that led to the error.
  Check for Incomplete Transactions: Review any incomplete transactions in the system that may have led to this error. You can use transaction SM21 to check the system log for any related errors.
  Data Consistency Check: Run a data consistency check using transaction OAAQ (Check Asset Balances) or OAM1 (Check Asset Master Data) to identify and resolve any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the asset accounting documents. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), FB03 (Display Document), and OAAQ (Check Asset Balances).
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the processes and data structures involved.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.