/DSD/SL_INVOICE002 - Header record with signature, cannot insert item

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_INVOICE -

• Message number: 002

• Message text: Header record with signature, cannot insert item

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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AnswerBot

• What is the cause and solution for SAP error message /DSD/SL_INVOICE002 - Header record with signature, cannot insert item ?

  The SAP error message /DSD/SL_INVOICE002 Header record with signature, cannot insert item typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with invoice processing. This error indicates that there is an issue with the header record of the invoice that prevents the system from inserting the corresponding item records.
  Causes:
  
  Missing or Incorrect Header Information: The header record may be missing required fields or contain incorrect data that does not match the expected format or values.
  Signature Issues: The error message specifically mentions a "signature," which may imply that there is a validation issue related to the digital signature or authorization of the invoice.
  Data Consistency: There may be inconsistencies between the header and item records, such as mismatched document types or statuses.
  Configuration Issues: There could be configuration settings in the DSD module that are not set up correctly, leading to validation failures.
  Authorization Problems: The user may not have the necessary permissions to create or modify the invoice.
  
  Solutions:
  
  Check Header Data: Review the header record for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Validate Signature: If the invoice requires a digital signature, ensure that the signature is valid and that the necessary authorizations are in place.
  Review Item Records: Check the item records associated with the invoice to ensure they are consistent with the header record. Look for any discrepancies that may cause the insertion to fail.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to the DSD module and invoice processing.
  User Authorization: Verify that the user attempting to create or modify the invoice has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide additional context that may help in diagnosing the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review the SAP documentation for the DSD module to understand the requirements for invoice processing and any specific configurations that may be necessary.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.