How To Fix AP137 - Text language was set to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 137

• Message text: Text language was set to &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AP137 - Text language was set to &1 ?

  The SAP error message AP137, which states "Text language was set to &1," typically occurs when there is an issue with the language settings in the SAP system. This error can arise in various contexts, such as when creating or processing documents that require text in a specific language.
  Cause:
  
  Language Settings: The error usually indicates that the text language set for a particular document or transaction is not supported or is incorrectly configured.
  Missing Language Packs: The required language pack may not be installed in the SAP system.
  User Profile Settings: The user profile may have a language setting that does not match the language required for the transaction.
  Master Data Issues: The master data (e.g., vendor, customer, material) may not have the necessary text in the specified language.
  
  Solution:
  
  
  Check Language Configuration:
  
  Go to transaction SU01 (User Maintenance) and check the language settings for the user profile. Ensure that the language is set correctly.
  Verify the language settings in the relevant transaction or document.
  
  
  
  Install Language Packs:
  
  If the required language is not available, you may need to install the appropriate language pack. This typically requires administrative access to the SAP system.
  
  
  
  Update Master Data:
  
  Ensure that the relevant master data (e.g., vendor, customer, material) has the necessary text entries in the specified language. You can do this through transactions like MK01 (Create Vendor) or MM01 (Create Material).
  
  
  
  Change Text Language:
  
  If the text language is not critical, you can change the text language in the document or transaction to one that is supported by the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) to check table definitions or SE78 (SAP ArchiveLink) for document management.
  User Training: Ensure that users are trained on how to set their language preferences and understand the implications of language settings in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.