How To Fix EE_SALES010 - No text maintained for set type &1, the technical name will be used

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 010

• Message text: No text maintained for set type &1, the technical name will be used

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SALES010 - No text maintained for set type &1, the technical name will be used ?

  The SAP error message EE_SALES010 indicates that there is no text maintained for a specific set type in the system. This typically occurs in the context of sales and distribution (SD) or related modules where certain texts are expected to be associated with set types, but they are missing.
  Cause:
  
  Missing Text Maintenance: The primary cause of this error is that the text for the specified set type (denoted by &1 in the error message) has not been maintained in the system.
  Configuration Issues: There may be a configuration issue where the set type is not properly defined or linked to the necessary texts.
  Data Entry Errors: Users may have entered data that references a set type without ensuring that the corresponding text is available.
  
  Solution:
  
  
  Maintain Text for Set Type:
  
  Go to the transaction code SE11 (Data Dictionary) or SE78 (SAPscript Form Maintenance) to check the set type.
  Navigate to the relevant configuration area where set types are defined (e.g., transaction OVK1 for maintaining set types).
  Ensure that the text for the specified set type is maintained. You may need to create or edit the text entries.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the relevant customizing transaction (e.g., SPRO) to ensure that the set type is correctly configured and linked to the appropriate texts.
  If necessary, consult with your SAP Basis or functional consultant to verify that the configuration aligns with business requirements.
  
  
  
  Testing:
  
  After maintaining the text, perform a test to ensure that the error no longer occurs. This may involve re-running the transaction or process that triggered the error.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to inform other users or team members about the resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVK1 (Set Types), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to maintain texts and configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.