How To Fix FLQ002 - Specify short text in language &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 002

• Message text: Specify short text in language &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ002 - Specify short text in language & ?

  The SAP error message FLQ002, which states "Specify short text in language &," typically occurs when a required short text description for a specific language is missing in the system. This error is often encountered in the context of creating or maintaining master data, such as materials, vendors, or other objects that require multilingual support.
  Cause:
  
  Missing Short Text: The primary cause of this error is that the short text (description) for a specific language has not been entered in the relevant field.
  Language Settings: The language specified in the error message may not have a corresponding short text defined in the system.
  Data Entry Error: There may have been an oversight during data entry where the short text was not filled in for the required language.
  
  Solution:
  
  Check Language Settings: Verify the language settings in your user profile and ensure that you are working in the correct language context.
  Enter Short Text:
  
  Navigate to the relevant transaction (e.g., material master, vendor master).
  Locate the field for the short text in the specified language.
  Enter the required short text for that language.
  
  
  Review Data: If you are importing or uploading data, ensure that the data file includes the short text for all required languages.
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or XK01 (Create Vendor).
  Language Codes: Familiarize yourself with the language codes used in SAP (e.g., EN for English, DE for German) to ensure you are entering the correct short text for the intended language.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.