Message type: E = Error
Message class: 06 -
Message number: 392
Message text: No texts exist for language &
According to the order type indicator, the
<GL:source_list_record>source list record</> specifies an internal
<GL:source_of_supply>source of supply</>.
Error message extract from SAP system. Copyright SAP SE.
06392
- No texts exist for language & ?The SAP error message "06392 No texts exist for language &" typically indicates that the system is unable to find the necessary text or description for a specific language in the context of a particular object or data element. This can occur in various scenarios, such as when trying to display or process data that requires language-specific texts, but those texts have not been maintained in the system.
Cause: Missing Language-Specific Texts: The most common cause is that the texts for the specified language have not been created or maintained in the system for the relevant object (e.g., material, customer, vendor, etc.). Incorrect Language Settings: The user may be logged in with a language setting that does not have corresponding texts maintained in the system. Data Migration Issues: If data has been migrated from another system, the language texts may not have been transferred correctly.
Configuration Issues: In some cases, the configuration settings for the
Get instant SAP help. Sign up for our Free Essentials Plan.
06391
Currency differs from currency & of supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06390
Please enter supplier or supplying plant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06393
Please enter agreement item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06394
Purchasing org. incompatible with purch. org. & in agreement
What causes this issue? The <GL:purchasing_organization>purchasing organization</> of the <GL:source_list_record>source list record...
Click on this link to search all SAP messages.