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Message type: E = Error
Message class: FMCA_ISR - Form Handling
Message number: 150
Message text: No name for transaction type &1 was found in language &2
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FMCA_ISR150
- No name for transaction type &1 was found in language &2 ?The SAP error message FMCA_ISR150 indicates that the system is unable to find a name for a specific transaction type in the specified language. This typically occurs in the context of the Financial Management (FM) module, particularly when dealing with transaction types in the context of budget management or funds management.
Cause:
- Missing Transaction Type Name: The transaction type specified in the error message does not have a corresponding name defined in the specified language in the system.
- Language Settings: The language settings for the user or the system may not be configured correctly, leading to the inability to retrieve the transaction type name.
- Configuration Issues: There may be issues in the configuration of the transaction types in the system, such as missing entries in the relevant tables.
Solution:
Check Transaction Type Configuration:
- Go to the configuration settings for transaction types in the FM module.
- Ensure that the transaction type in question is properly defined and has a name in the required language.
- You can check this in the customizing transaction (SPRO) under the relevant path for Funds Management.
Maintain Transaction Type Names:
- If the transaction type is missing a name, you can add it by navigating to the relevant configuration area and entering the name for the transaction type in the required language.
Language Settings:
- Verify the language settings for the user profile. Ensure that the user is set to a language that is supported by the system and that the transaction type names are available in that language.
Check for Transport Issues:
- If the system has recently undergone a transport of changes, ensure that all necessary objects, including transaction types and their names, have been transported correctly.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction type and language settings for further guidance.
Related Information:
SPRO
for configuration, SE11
for checking table entries, or SE78
for language settings.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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