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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 381
Message text: Standard text & does not exist
You tried to enter a standard text &V1& that does not (yet) exist.
The system does not allow this entry.
Change your entry or create a standard text using the "Text
maintenance" function.
Error message extract from SAP system. Copyright SAP SE.
EI381
- Standard text & does not exist ?The SAP error message EI381, which states "Standard text & does not exist," typically occurs when the system is unable to find a standard text that is referenced in a program or transaction. This can happen for various reasons, such as the text not being created, being deleted, or being incorrectly referenced.
Causes:
- Missing Standard Text: The standard text you are trying to use has not been created in the system.
- Incorrect Text ID: The text ID or name being referenced is incorrect or misspelled.
- Transport Issues: The standard text may exist in a different client or system but has not been transported to the current environment.
- Authorization Issues: The user may not have the necessary authorizations to access the standard text.
- Client-Specific Data: The standard text may exist in another client but not in the one you are currently using.
Solutions:
Create the Standard Text:
- Use transaction code SO10 to create the missing standard text. Ensure that you use the correct text ID and language.
Check for Typos:
- Verify that the text ID you are using is spelled correctly and matches the one defined in the system.
Transport the Standard Text:
- If the standard text exists in another client, you may need to transport it to the current client. This can be done using the transport management system (TMS).
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the standard text. You may need to consult with your SAP security team.
Client-Specific Check:
- If you are working in a development or test client, check if the standard text exists in the production client. If it does, you may need to create it in the current client.
Use Transaction SE75:
- You can also check the standard texts using transaction SE75 to see if the text exists and is correctly configured.
Related Information:
If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis or functional team for further investigation.
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