Message type: E = Error
Message class: 06 -
Message number: 130
Message text: New document language (please translate texts as required)
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.
The SAP error message "06130 New document language" typically occurs when there is a mismatch between the language settings of the document being processed and the language settings in the SAP system. This can happen in various scenarios, such as when creating or processing documents (like purchase orders, invoices, etc.) that contain text in a language not supported by the current user settings or the document itself.
Cause: Language Mismatch: The document is created in a language that is not supported by the user's profile or the system settings. Missing Translations: The necessary translations for the texts in the document are not available in the target language. User Profile Settings: The user’s language settings may not match the language of the document being processed.
Solution: Check User Language Settings: Go to the user profile settings in SAP and ensure that the language is set correctly. You can do this by navigating to the user settings (transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
06129 Please enter release order quantity smaller than target quantity
What causes this issue? The standard release order quantity entered is greater than the target quantity of the contract.How to fix this error? INCLU...
06128 This function not possible with text item
What causes this issue? You have attempted to create a schedule for a text item.How to fix this error? INCLUDE NA_EINGABE_PRUEFEN LANGUAGE ENError m...
06131 RFQ for supplier & already entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06132 Reference document or master record has different language
What causes this issue? The language of the reference document or master record differs from that of the document to be created.How to fix this error...
Click on this link to search all SAP messages.