How To Fix FB230 - General text (T050T) ID & number & is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 230

  • Message text: General text (T050T) ID & number & is missing

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FB230 - General text (T050T) ID & number & is missing ?

    The SAP error message FB230 indicates that there is a missing general text entry in the T050T table, which is related to the configuration of document types in the Financial Accounting (FI) module. This error typically occurs when you are trying to post a financial document, and the system cannot find the corresponding text for the document type you are using.

    Cause:

    1. Missing Text Entry: The specific document type you are trying to use does not have a corresponding entry in the T050T table, which stores the general text for document types.
    2. Configuration Issues: The document type may not have been properly configured in the system, leading to missing descriptions or texts.
    3. Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary text entries.

    Solution:

    1. Check T050T Table:

      • Use transaction code SE11 (Data Dictionary) to view the T050T table.
      • Check if the entry for the specific document type (ID & number) exists. If it does not, you will need to create it.
    2. Create Missing Entry:

      • If the entry is missing, you can create it by using transaction code SE11 or SE78 (for text management).
      • Ensure that you provide the correct document type and the corresponding text.
    3. Configuration Review:

      • Review the configuration of the document types in transaction code OBA7 (Document Types) to ensure that all necessary settings are in place.
      • Make sure that the document type is correctly assigned to the appropriate company code and that all required fields are filled out.
    4. Transport Check:

      • If the issue arose after a transport, check the transport logs to ensure that the T050T entries were included in the transport request.
      • If they were not, you may need to manually create the missing entries in the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on configuring document types and managing texts.

    Related Information:

    • Transaction Codes:
      • SE11: Data Dictionary
      • OBA7: Document Types
      • SE78: SAPscript Forms and Texts
    • Tables:
      • T050T: Texts for Document Types
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the FB230 error and ensure that the necessary text entries for document types are correctly configured in your SAP system.

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