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Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 313
Message text: Errors in replacement texts
The query has a program generator for generating the programs. It works
with replacement texts. The file of replacement texts is incorrect, and
generation is not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator, who should correct the file of
replacement texts (RSAQEXPT).
Error message extract from SAP system. Copyright SAP SE.
AQV313
- Errors in replacement texts ?The SAP error message AQV313, which indicates "Errors in replacement texts," typically occurs in the context of SAP's Quality Management (QM) module or when dealing with text elements in various SAP applications. This error suggests that there are issues with the replacement texts that are supposed to be used in a particular process, such as notifications, inspections, or other QM-related activities.
Causes:
- Incorrect Replacement Texts: The replacement texts defined in the system may be incorrect or not properly maintained.
- Missing Text Elements: The system may be trying to reference text elements that do not exist or have not been defined.
- Data Inconsistencies: There may be inconsistencies in the data that are causing the replacement texts to fail.
- Configuration Issues: The configuration settings for the QM module or the specific transaction may not be set up correctly.
Solutions:
- Check Replacement Texts: Review the replacement texts in the relevant configuration settings. Ensure that they are correctly defined and that all necessary texts are available.
- Maintain Text Elements: If any text elements are missing, create or maintain them in the system. This can usually be done through transaction codes like SO10 (for text management) or by navigating through the relevant customizing paths.
- Review Configuration: Check the configuration settings for the QM module to ensure that everything is set up correctly. This may involve looking at the customizing settings in SPRO.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could be causing the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional guidance or known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
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