How To Fix 1K124 - No text is maintained in language &2 for transaction type &1


1K124 - Overview

  • Message type: E = Error

  • Message class: 1K - BCA: Account Type

  • Message number: 124

  • Message text: No text is maintained in language &2 for transaction type &1

  • Show details Hide details
  • What causes this issue?

    You have not entered a text for transaction type &1.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a text for transaction type &1 in Customizing for <ZK>Bank
    Customer Accounts (IS-B-BCA)</> by choosing <LS>Account Management ->
    Basic Functions in Account Management ->
    <DS:SIMG.SIMG_BA-CA-V_TBKKG3>Maintain Transaction Types.</></>
    You can change the message type to a warning by making an entry in
    Customizing for <ZK>Bank Customer Accounts (IS-B-BCA)</> by choosing
    <LS>Tools -> <DS:SIMG.BCA_V_T100C>Change Message Control</></>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1K124 - No text is maintained in language &2 for transaction type &1 ?
    The SAP error message 1K124 indicates that there is no text maintained in the specified language for a particular transaction type. This typically occurs in the context of financial transactions, where certain texts or descriptions are expected to be available for the transaction type being processed.
    
    Cause: The error is caused by the absence of a text entry for the specified transaction type in the specified language. This can happen due to: The text not being maintained in the system for that particular transaction type. The language settings in the user profile or the system not matching the available texts. A configuration issue where the transaction type is not properly set up.
    Solution: To resolve this error, you can take the following steps: Check Text Maintenance: Go to the relevant transaction in SAP where you can maintain texts for transaction types (e.g., transaction code OBXT for maintaining texts for transaction types). Ensure that the text for the specified transaction type

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