How To Fix FMBWB024 - Document &1 in FM area &2 fiscal year &3 has no text in language &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 024

• Message text: Document &1 in FM area &2 fiscal year &3 has no text in language &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB024 - Document &1 in FM area &2 fiscal year &3 has no text in language &4 ?

  The SAP error message FMBWB024 indicates that a document in the Funds Management (FM) area does not have a text entry in the specified language. This can occur when you are trying to display or process a document that requires a description or text in a particular language, but that text is missing.
  Cause:
  
  Missing Text Entry: The document identified by the number &1 in the FM area &2 for the fiscal year &3 does not have a corresponding text entry in the specified language &4.
  Language Settings: The language settings in your user profile or the system may not match the language in which the text is expected.
  Data Entry Error: During the creation of the document, the text may not have been entered or saved properly.
  
  Solution:
  
  
  Check Document Text: 
  
  Navigate to the document in question using the document number &1.
  Check if there is a text entry available in the required language. If not, you may need to add it.
  
  
  
  Add Missing Text:
  
  If you have the necessary permissions, you can add the missing text directly in the document. This can usually be done in the document display or edit mode.
  Ensure that you enter the text in the correct language as specified in the error message.
  
  
  
  Review Language Settings:
  
  Check your user profile settings to ensure that the default language is set correctly.
  If necessary, change the language settings to match the language in which the text is required.
  
  
  
  Consult with Functional Team:
  
  If you do not have the necessary permissions to modify the document, or if you are unsure how to proceed, consult with your SAP functional team or administrator for assistance.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the importance of entering text in all required languages when creating documents in SAP to prevent this issue in the future.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMX1 (Create Document), FMX2 (Change Document), or FMX3 (Display Document) to access and modify the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manual: Refer to your organization's SAP user manual or guidelines for handling Funds Management documents.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary text is available for the document in the required language.