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Message type: E = Error
Message class: EZ - Print workbench
Message number: 375
Message text: Text &1 was inserted
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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EZ375
- Text &1 was inserted ?The SAP error message EZ375, which states "Text &1 was inserted," typically occurs in the context of text management in SAP, particularly when dealing with text elements in various objects such as materials, purchase orders, or other master data. This message is generally informational rather than an error, indicating that a text entry has been successfully added to a specific object.
Cause:
The message is triggered when a user or a program inserts a text entry into a text field associated with an SAP object. This could happen during the creation or modification of documents, master data, or other entities where text descriptions are relevant.
Solution:
Since EZ375 is an informational message, there is usually no action required to resolve it. However, if you are encountering this message and it is unexpected or causing confusion, consider the following steps:
- Verify Text Entry: Check the object (e.g., material, purchase order) to ensure that the text has been correctly inserted as intended.
- Review User Actions: If this message appears during a specific transaction, review the steps taken by the user to understand why the text was inserted.
- Consult Documentation: If you are unsure about the context in which this message appears, refer to SAP documentation or help resources related to text management.
- Check for Customizations: If your SAP system has custom developments or enhancements, ensure that they are functioning as expected and not causing unexpected behavior.
Related Information:
ME21N
for creating purchase orders or MM02
for changing material master data.If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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