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Message type: E = Error
Message class: /CCIS/CCISCORRESP -
Message number: 042
Message text: Account & from hasn't been translated into logon language or English
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.
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/CCIS/CCISCORRESP042
- Account & from hasn't been translated into logon language or English ?The SAP error message
/CCIS/CCISCORRESP042 Account & from hasn't been translated into logon language or English
typically indicates that a specific account or field in the system does not have a translation available in the user's logon language or in English. This can occur in various contexts, such as when dealing with financial accounts, cost centers, or other master data that may not have been fully translated.Cause:
- Missing Translations: The primary cause of this error is that the account or field in question has not been translated into the language that the user is logged in with. This can happen if the account was created in a specific language and translations were not provided for other languages.
- Configuration Issues: There may be issues with the configuration of the translation settings in the SAP system.
- Data Entry Errors: Sometimes, data entry errors can lead to accounts being created without proper translations.
Solution:
Check Translations:
- Go to the relevant transaction (e.g., transaction code
OBY6
for account groups) and check if the account has translations available in the required languages.- If translations are missing, you can add them using the appropriate transaction (e.g.,
OBY6
for account groups orOBA1
for account master data).Use Transaction Codes:
- Use transaction
SE63
to manage translations in SAP. This transaction allows you to maintain translations for various objects in the system.- You can also use transaction
SE11
to check the data dictionary for the specific table or field that is causing the issue.Review User Settings:
- Ensure that the user’s logon language is set correctly. Sometimes, changing the logon language to English or another language that has translations available can temporarily resolve the issue.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with, as there may be specific guidelines or known issues related to translations.
Contact SAP Support:
- If the issue persists and you cannot find a solution, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the necessary translations are in place for the accounts in question.
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