How To Fix FC292 - Text & does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 292

• Message text: Text & does not exist.

What causes this issue?

There is no text &V1& defined in the system.
You can create this text by selecting:
<ZH> Goto -> Manual text -> Create/change </>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC292 - Text & does not exist. ?

  The SAP error message FC292 typically indicates that a specific text or description related to a financial document or transaction does not exist in the system. This error can occur in various contexts, such as when trying to post a financial document, create a report, or perform other financial operations.
  Cause:
  
  
  Missing Text Elements: The text or description that is being referenced in the transaction does not exist in the system. This could be due to:
  
  The text not being created or maintained in the relevant master data (e.g., vendor, customer, or material master).
  The text being deleted or not properly configured in the system.
  
  
  
  Incorrect Configuration: The configuration settings for the relevant financial document type or transaction may not be set up correctly, leading to the system not being able to find the required text.
  
  
  Language Settings: The text may exist in a different language than the one currently being used in the session, leading to the system not being able to retrieve it.
  
  
  Solution:
  
  
  Check Master Data: Verify that the relevant master data (e.g., vendor, customer, or material) has the necessary text entries. You can do this by:
  
  Navigating to the relevant master data transaction (e.g., XK03 for vendor, XD03 for customer).
  Checking the text tab to ensure that the required text exists.
  
  
  
  Maintain Text: If the text is missing, you can create or maintain it by:
  
  Using the appropriate transaction to add the missing text.
  Ensuring that the text is saved correctly.
  
  
  
  Review Configuration: Check the configuration settings for the financial document type or transaction to ensure that they are set up correctly. This may involve:
  
  Consulting with your SAP configuration team or reviewing the relevant configuration documentation.
  
  
  
  Language Settings: Ensure that the language settings in your user profile match the language in which the text is maintained. You can check and change your language settings in the user profile settings.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further guidance on the specific transaction or document type you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data and configuration settings (e.g., XK01/XK02 for vendor master, XD01/XD02 for customer master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and maintain the relevant texts in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.