How To Fix COM_TEXT_CUST014 - Enter the text type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_TEXT_CUST - Messages for Text Customizing

  • Message number: 014

  • Message text: Enter the text type

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_TEXT_CUST014 - Enter the text type ?

    The SAP error message COM_TEXT_CUST014 with the description "Enter the text type" typically occurs in the context of text management in SAP, particularly when dealing with texts related to various master data objects (like materials, vendors, etc.) or documents (like purchase orders, sales orders, etc.). This error indicates that the system expects a text type to be specified, but it has not been provided.

    Cause:

    1. Missing Text Type: The most common cause of this error is that the user has not entered a text type in the relevant field where it is required.
    2. Configuration Issues: There may be issues with the configuration of text types in the system, such as missing entries in the customizing settings.
    3. User Input Error: The user may have overlooked the text type field or entered an invalid value.

    Solution:

    1. Enter Text Type: Ensure that you enter a valid text type in the appropriate field. The text type is usually a predefined code that indicates the nature of the text (e.g., long text, short text, etc.).
    2. Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for text types in the relevant customizing settings (transaction code SPRO). Ensure that the text types are correctly defined and assigned to the relevant objects.
    3. User Training: If this error is frequently encountered by users, consider providing training or documentation on how to properly enter text types in the system.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the text types applicable to the transaction or module you are working with.

    Related Information:

    • Text Types: Text types in SAP are used to categorize different kinds of texts that can be associated with master data or documents. Each text type has specific characteristics and purposes.
    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage texts, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are addressed in later updates.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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