How To Fix CN121 - Text type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 121

• Message text: Text type & does not exist

What causes this issue?

Text type &V1& for PS texts does not exist.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

INCLUDE 'NA_ALLG_URSACHEN' OBJECT DOKU ID TX
Check if you have entered the correct key for the text type.
INCLUDE 'NA_ALLG_VORGEHEN' OBJECT DOKU ID TX
Make sure that the correct text type was defined in Customizing. Define
it, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CN121 - Text type & does not exist ?

  The SAP error message CN121, which states "Text type & does not exist," typically occurs when the system is unable to find a specific text type that is referenced in a transaction or configuration. This can happen in various contexts, such as when working with project management, cost centers, or other modules that utilize text types for descriptions or notes.
  Cause:
  
  Missing Text Type: The specified text type is not defined in the system. This could be due to a configuration issue or because the text type was deleted or never created.
  Incorrect Configuration: The text type may not be properly configured in the relevant customizing settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain text types.
  Data Entry Error: There may be a typo or incorrect entry in the field where the text type is specified.
  
  Solution:
  
  
  Check Text Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where text types are defined.
  Ensure that the text type in question is listed and properly configured.
  
  
  
  Create or Modify Text Type:
  
  If the text type does not exist, you may need to create it. This can usually be done in the customizing settings under the relevant module.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the text type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Correct Data Entry:
  
  Review the input fields where the text type is being referenced. Ensure that there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the text types relevant to your module or transaction.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access text type settings (e.g., OTX1 for defining text types).
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CN121 error and ensure that the necessary text types are available for your transactions.