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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 121
Message text: Text type & does not exist
Text type &V1& for PS texts does not exist.
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
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.
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:
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.
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