How To Fix CZ153 - Document type & was saved. Please maintain the message texts...

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 153

• Message text: Document type & was saved. Please maintain the message texts...

What causes this issue?

Message texts have not yet been maintained for the new document type
&V1&. This is necessary for printing the document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the <DS:TRANS.OMF9>message texts</> for document type &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ153 - Document type & was saved. Please maintain the message texts... ?

  The SAP error message CZ153 typically indicates that a document type has been saved without the necessary message texts being maintained. This can occur in various SAP modules, particularly in the context of document management or financial transactions.
  Cause:
  The error arises when a document type is created or modified, but the associated message texts (which provide descriptions or additional information about the document type) have not been defined. This can lead to issues in processing or displaying the document type correctly in the system.
  Solution:
  To resolve the CZ153 error, you need to maintain the message texts for the specified document type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area for the document type. This is usually found under the following path:
  
  For Financial documents: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Types -> Define Document Types
  For other modules, the path may vary.
  
  
  
  
  
  Select the Document Type:
  
  Find the document type that is causing the error (indicated in the error message).
  
  
  
  Maintain Message Texts:
  
  Look for an option to maintain or edit the message texts associated with the document type.
  Enter the necessary texts in the appropriate fields. Ensure that you provide meaningful descriptions that will be displayed when the document type is used.
  
  
  
  Save Changes:
  
  After entering the required message texts, save your changes.
  
  
  
  Test the Document Type:
  
  After maintaining the message texts, test the document type again to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types in Financial Accounting) or OBA7 (for maintaining message texts) depending on your specific requirements.
  Authorization: Ensure that you have the necessary authorization to make changes to document types and message texts in the SAP system.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining document types and message texts specific to your SAP version.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.