How To Fix F6085 - Text type & already created in language &


F6085 - Overview

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 085

  • Message text: Text type & already created in language &

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  • 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.



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    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 F6085 - Text type & already created in language & ?
    The SAP error message F6085 indicates that a text type has already been created in a specific language. This typically occurs when you are trying to create or modify a text entry for a document or master data in SAP, and the system detects that a text of the same type already exists for the specified language.
    
    Cause: Duplicate Text Entry: The text type you are trying to create already exists for the specified language. Incorrect Language Setting: The language setting in your user profile or the document you are working on may not match the intended language for the text entry. System Configuration: There may be specific configurations in the SAP system that prevent the creation of duplicate text entries.
    Solution: Check Existing Texts: Before creating a new text entry, check if a text of the same type already exists for the specified language. You can do this by navigating to the relevant transaction or

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