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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 207
Message text: Text module & is not created in any language
The &V1& text module is not defined in any language.
Warning.
Check your entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If necessary, create text module &V1&.Error message extract from SAP system. Copyright SAP SE.
FC207
- Text module & is not created in any language ?The SAP error message FC207, which states "Text module & is not created in any language," typically occurs when the system is unable to find a text module that is expected to exist for a specific object or transaction. This can happen in various contexts, such as when dealing with text elements in forms, reports, or other SAP objects.
Cause:
- Missing Text Module: The specified text module has not been created in the system for the required language.
- Incorrect Language Settings: The language settings in the user profile or the transaction may not match the language in which the text module is expected.
- Transport Issues: If the text module was recently transported from another system, it may not have been included in the transport request or may not have been imported correctly.
- Development Environment: The text module may exist in the development environment but not in the quality or production environment.
Solution:
Create the Text Module:
- Go to the relevant transaction (e.g., SE61 for text elements).
- Create the missing text module for the required object and language.
- Ensure that the text is properly maintained and saved.
Check Language Settings:
- Verify the language settings in your user profile (transaction SU01) and ensure they match the language in which the text module is required.
- If necessary, change the language settings and try again.
Transport Check:
- If the text module was supposed to be transported, check the transport logs to ensure it was included and imported correctly.
- If it was not transported, you may need to create it manually in the target system.
Consult Documentation:
- Review any relevant documentation or notes related to the specific module or transaction you are working with to ensure that you are following the correct procedures.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FC207 error and implement a solution to resolve it.
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