How To Fix F4012 - No text is available

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 012

• Message text: No text is available

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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 F4012 - No text is available ?

  The SAP error message F4012 ("No text is available") typically indicates that there is a missing or incomplete text description for a specific financial transaction or document. This error can occur in various contexts, such as during the posting of financial documents, when trying to display or print documents, or when generating reports.
  Causes:
  
  Missing Text Entries: The most common cause is that the text field required for the transaction is empty or not filled out.
  Configuration Issues: There may be issues with the configuration of the document types or the text determination procedure in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the absence of text.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter text in certain fields.
  
  Solutions:
  
  Check Text Fields: Ensure that all required text fields are filled out when creating or posting documents. This includes header texts and item texts.
  Review Configuration: Check the configuration settings for text determination in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the text types and determination procedures are correctly set up.
  Data Validation: Validate the master data and transaction data to ensure that all necessary information is present and correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to enter or view text in the relevant transactions.
  Consult Documentation: If the error persists, consult SAP documentation or support resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB03 (Display Document), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.