How To Fix FBS_SE206 - Transferred texts have different languages

SAP Error Message - Details

• Message type: E = Error

• Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

• Message number: 206

• Message text: Transferred texts have different languages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBS_SE206 - Transferred texts have different languages ?

  The SAP error message FBS_SE206 indicates that there is a mismatch in the languages of the transferred texts in a financial document or transaction. This typically occurs when you are trying to process or post documents that contain text entries in different languages, which is not allowed in SAP.
  Cause:
  
  Language Mismatch: The texts associated with the document (like payment advice, invoices, etc.) are in different languages. For example, if one text is in English and another is in German, SAP will raise this error.
  Configuration Issues: The system may not be configured to handle multiple languages for the specific transaction or document type.
  Data Entry Errors: Users may have inadvertently entered text in different languages when creating or modifying documents.
  
  Solution:
  
  Check Text Entries: Review the text entries in the document or transaction that triggered the error. Ensure that all text entries are in the same language.
  Standardize Language: If you need to use multiple languages, consider standardizing the language for the specific document or transaction.
  Configuration Review: If the issue persists, check the configuration settings in SAP related to language handling for the specific module or transaction. Ensure that the system is set up to support the required languages.
  User Training: Provide training to users on how to enter text in the correct language and the importance of maintaining consistency in language usage.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on handling multilingual texts in financial documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to text management in SAP, such as SO10 (Text Management) or SE63 (Translation).
  Language Settings: Review the language settings in your user profile and the system settings to ensure they align with your organization's requirements.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.