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Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 742
Message text: Note: these texts must be maintained in maintenance language "&"
When you change a financial statement version, the texts are always
displayed (and changed) in the maintenance language of the version.
The maintenance language for version &V2& is '&V1&'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FE742
- Note: these texts must be maintained in maintenance language "&" ?The SAP error message FE742 typically indicates that there is an issue with the maintenance language settings for texts in the system. This error often arises when the system is unable to find the necessary text in the specified maintenance language, which is denoted by the "&" symbol in the error message.
Cause:
- Missing Texts: The required texts for the specified maintenance language are not maintained in the system.
- Incorrect Language Settings: The language settings for the user or the transaction may not be correctly configured.
- Data Inconsistency: There may be inconsistencies in the data where the texts are expected to be available.
Solution:
Maintain Texts:
- Go to the relevant transaction (e.g., SE63 for translation) and ensure that the texts for the specified maintenance language are properly maintained.
- If you are a developer or have access, you can also check the relevant tables (like T002 for language settings) to ensure that the texts exist.
Check Language Settings:
- Verify the user’s language settings in the user profile (transaction SU01) to ensure that the correct language is set.
- Check the language settings in the transaction or program you are using to ensure they match the available texts.
Use Default Language: If the specific maintenance language is not critical, consider using the default language of the system or another available language that has the required texts.
Consult Documentation: Refer to SAP Notes or documentation related to the specific module or transaction you are working with for any additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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