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How To Fix CM_EHFND_COMN176 - Enter "&1" text in language "&2" for "&3".


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_COMN - Commonly Used Messages

  • Message number: 176

  • Message text: Enter "&1" text in language "&2" for "&3".

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_COMN176 - Enter "&1" text in language "&2" for "&3". ?

    The SAP error message CM_EHFND_COMN176 typically indicates that a required text entry is missing for a specific object in a particular language. This error often arises in the context of customizing or maintaining data in SAP, particularly in areas related to Enterprise Structure, Master Data, or other configuration settings.

    Cause:

    The error message is triggered when the system expects a text entry (like a description or label) for a specific object (like a material, customer, vendor, etc.) in a specified language, but that entry is either missing or not maintained in the system. The placeholders in the message represent:

    • &1: The type of text that is missing (e.g., description, label).
    • &2: The language code for which the text is missing (e.g., EN for English, DE for German).
    • &3: The specific object or entity for which the text is required.

    Solution:

    To resolve this error, you need to provide the missing text in the specified language for the object indicated in the error message. Here are the steps to do this:

    1. Identify the Object: Check the error message to identify the specific object (e.g., material, customer, etc.) that requires the text.

    2. Access the Relevant Transaction:

      • For materials, you can use transaction code MM02 (Change Material) to maintain the material description.
      • For customers, use XD02 (Change Customer) or VD02 (Change Customer - Sales Area).
      • For vendors, use XK02 (Change Vendor).
    3. Select the Language: Ensure that you are in the correct language context. You may need to switch to the language indicated in the error message.

    4. Enter the Missing Text: Navigate to the relevant tab or section where the text is required and enter the missing description or label.

    5. Save Changes: After entering the required text, save your changes.

    6. Re-test the Process: After making the necessary updates, re-run the process that triggered the error to confirm that the issue has been resolved.

    Related Information:

    • Language Settings: Ensure that the language settings in your user profile are correctly configured. You can check this in the user settings or by using transaction SU01 (User Maintenance).
    • Text Maintenance: In some cases, you may need to maintain texts in a central location. For example, transaction SE63 can be used for translation and text maintenance across various objects.
    • Authorization: Ensure that you have the necessary authorizations to make changes to the objects in question.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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