How To Fix F_002 - Account &/& does not have any texts in language &

SAP Error Message - Details

• Message type: E = Error

• Message class: F_ - Messages for Core BAPIs (FI)

• Message number: 002

• Message text: Account &/& does not have any texts in language &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F_002 - Account &/& does not have any texts in language & ?

  The SAP error message F_002 indicates that there is a missing text for a specific account in a particular language. This typically occurs when you are trying to display or use an account that does not have a description or text available in the specified language.
  Cause:
  
  Missing Texts: The account in question does not have a description or text defined in the specified language.
  Language Settings: The language settings in your user profile or the system may not match the available texts for the account.
  Data Migration Issues: If data was migrated from another system, some texts may not have been transferred correctly.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00 for G/L accounts).
  Enter the account number and the company code.
  Check if there is a text defined for the required language. If not, you can add the missing text.
  
  
  
  Add Missing Text:
  
  If the text is missing, you can add it by selecting the appropriate language and entering the description for the account.
  
  
  
  Review Language Settings:
  
  Ensure that your user profile is set to the correct language. You can check this in the user settings (transaction code SU01).
  If necessary, change the language settings to match the available texts.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary texts were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed instructions on managing account texts.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  SU01: User Maintenance
  
  
  Language Codes: Familiarize yourself with the language codes used in SAP to ensure you are checking the correct language.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the F_002 error and ensure that the account texts are properly maintained in the required languages.