How To Fix FH745 - Check names in alternative language(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 745

• Message text: Check names in alternative language(s)

What causes this issue?

You have changed the name of the G/L account in the maintenance
language of the chart of accounts, but you have not made changes to the
alternative languages.

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?

Check whether the names in the alternative languages need to be
updated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH745 - Check names in alternative language(s) ?

  The SAP error message FH745, which states "Check names in alternative language(s)," typically occurs in the context of financial transactions or reporting where the system is unable to find the appropriate name or description in the specified language. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Translations: The primary cause of this error is that the system does not have the necessary translations for the names or descriptions in the alternative language specified in the user settings or transaction.
  Language Settings: The user’s language settings may not match the available translations in the system.
  Data Inconsistency: There may be inconsistencies in the master data where certain entries do not have translations in all required languages.
  
  Solution:
  
  Check Language Settings: Ensure that the user’s language settings are correctly configured. You can do this by going to the user profile settings in SAP.
  Maintain Translations: If you have access, you can maintain the translations for the relevant master data. This can be done through transaction codes like:
  
  SE63: For translation maintenance.
  OBP1: For maintaining translations for business partners.
  BP: For maintaining translations for business partner data.
  
  
  Review Master Data: Check the relevant master data (e.g., vendors, customers, GL accounts) to ensure that all necessary fields have been filled out in the required languages.
  Consult with SAP Basis or Functional Team: If you do not have the necessary permissions to make changes, consult with your SAP Basis or functional team to address the missing translations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining translations and master data.
  User Settings: Check the user profile settings for language preferences.
  SAP Notes: Look for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files for more information on handling language settings and translations.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.