How To Fix FB232 - No general texts (T050T, ID &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 232

  • Message text: No general texts (T050T, ID &)

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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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    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 FB232 - No general texts (T050T, ID &) ?

    The SAP error message FB232 "No general texts (T050T, ID &)" typically occurs when you are trying to display or process a document that requires a general text entry, but the system cannot find the corresponding text in the T050T table. This table is used to store general texts for various document types in SAP.

    Cause:

    1. Missing Text Entries: The most common cause of this error is that there are no text entries available for the specified document type in the T050T table.
    2. Incorrect Document Type: The document type you are trying to access may not have been configured correctly or may not exist in the system.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create texts for the specified document type.

    Solution:

    1. Check T050T Table:

      • Use transaction code SE11 (Data Dictionary) to check the T050T table.
      • Look for the specific document type and see if there are any entries. If there are no entries, you will need to create them.
    2. Create Text Entries:

      • If the entries are missing, you can create them using transaction code SO10 (Text Management) or through the relevant transaction for the document type you are working with.
      • Ensure that you enter the correct ID and text for the document type.
    3. Verify Document Type Configuration:

      • Check the configuration of the document type in the relevant customizing settings (transaction SPRO).
      • Ensure that the document type is correctly set up to allow for general texts.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to create or view texts. This can be checked with your SAP security team.
    5. Consult Documentation:

      • If you are unsure about the specific document type or how to create texts, refer to SAP documentation or consult with your SAP functional team.

    Related Information:

    • Transaction Codes:
      • SE11: Data Dictionary
      • SO10: Text Management
      • SPRO: Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to resolve the FB232 error and ensure that the necessary general texts are available for the document type you are working with.

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