How To Fix FB231 - General text (T050T) ID & number & correspondence lang. & text lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 231

• Message text: General text (T050T) ID & number & correspondence lang. & text lang. &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB231 - General text (T050T) ID & number & correspondence lang. & text lang. & ?

  The SAP error message FB231 typically relates to issues with the configuration of text elements in the system, particularly in the context of financial accounting. The error message indicates that there is a problem with the general text associated with a specific ID in the T050T table, which is used for storing text elements related to financial transactions.
  Cause:
  
  Missing Text Entries: The error may occur if there are missing entries in the T050T table for the specified ID, language, or text language.
  Incorrect Language Settings: The language settings in the user profile or the transaction may not match the available texts in the T050T table.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect or incomplete configuration in the financial accounting module.
  
  Solution:
  
  Check T050T Table: Verify the entries in the T050T table for the specified ID and ensure that the corresponding text exists for the required languages.
  
  You can use transaction SE11 (Data Dictionary) to view the T050T table.
  
  
  Add Missing Texts: If the text is missing, you can add the necessary entries in the T050T table using transaction SE11 or SE78 (for text management).
  Review Language Settings: Ensure that the language settings in your user profile and the transaction match the available texts. You can check your user profile settings in transaction SU01.
  Check Configuration: Review the configuration settings in the financial accounting module to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SE78: SAPScript Forms
  SU01: User Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FB231 error message in SAP.