How To Fix CR030 - Short text in language & deleted

CR030 - Overview

• Message type: E = Error

• Message class: CR - (1,099) Work Center; (100,200) Capacity

• Message number: 030

• Message text: Short text in language & deleted

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?

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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 CR030 - Short text in language & deleted ?

  The SAP error message CR030, which states "Short text in language & deleted," typically occurs when there is a missing or deleted short text for a specific language in the SAP system. This can happen in various contexts, such as when dealing with material master data, customer master data, or other objects that require language-specific descriptions.
  
  Cause:
  
  Deleted Short Text: The short text for a specific language has been deleted or not maintained in the system.
  Language Settings: The language settings in the user profile or the system may not match the available texts.
  Data Migration Issues: If data was migrated from another system, some language-specific texts may not have been transferred correctly.
  
  Configuration Issues: There may be configuration issues in the relevant SAP module that prevent the short text from being displayed.
  
  
  Solution:
  
  
  Maintain Short Text:
  
  Navigate to the relevant transaction (e.g., MM01 for material master, XD01 for customer master).
  Check the language settings and ensure that the