How To Fix FE049 - No texts exist for balance sheet/P+L & in language &

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 049

• Message text: No texts exist for balance sheet/P+L & in language &

What causes this issue?

No foreign language texts have been maintained for this language.

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?

Translate the balance sheet and P+L items into the corresponding
language.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE049 - No texts exist for balance sheet/P+L & in language & ?

  The SAP error message FE049 indicates that there are no texts available for the balance sheet or profit and loss (P&L) statement in the specified language. This typically occurs when you are trying to generate or display financial statements, and the system cannot find the necessary text descriptions in the language you are using.
  Cause:
  
  Missing Language Texts: The texts for the balance sheet or P&L statement have not been maintained in the specified language in the SAP system.
  Incorrect Language Settings: The user’s language settings may not match the available texts in the system.
  Configuration Issues: There may be issues with the configuration of financial statement versions or the associated texts.
  
  Solution:
  
  
  Maintain Texts:
  
  Go to the transaction code OB58 (for balance sheet) or OB59 (for P&L) to maintain the texts for the financial statement versions.
  Ensure that the texts are available in the required language. You may need to add or edit the texts for the specific financial statement version.
  
  
  
  Check Language Settings:
  
  Verify the user’s language settings in the SAP GUI. You can check this in the user profile settings.
  If necessary, change the language to one that has the required texts available.
  
  
  
  Review Financial Statement Versions:
  
  Check the configuration of the financial statement versions to ensure that they are correctly set up and that the texts are assigned properly.
  Use transaction code OB58 to review the financial statement version settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining texts for financial statements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: Maintain Financial Statement Versions (Balance Sheet)
  OB59: Maintain Financial Statement Versions (P&L)
  
  
  
  Language Settings: You can check and change your language settings in the SAP GUI by going to the user profile or using the command /nSU01 to access user maintenance.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the FE049 error and ensure that the necessary texts for the balance sheet and P&L statements are available in the desired language.