How To Fix FMKU138 - Enter a standard text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 138

• Message text: Enter a standard text

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 FMKU138 - Enter a standard text ?

  The SAP error message FMKU138 "Enter a standard text" typically occurs when you are trying to create or modify a document that requires a standard text entry, but the required text has not been provided. This error is often encountered in the context of financial documents, such as invoices or purchase orders, where standard texts are used for descriptions or notes.
  Cause:
  
  Missing Standard Text: The most common cause of this error is that the field for standard text is left blank or not filled in.
  Configuration Issues: There may be issues with the configuration of standard texts in the SAP system.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or create standard texts.
  
  Solution:
  
  
  Enter Standard Text: 
  
  Navigate to the relevant field where the standard text is required and enter the appropriate text. You can use transaction code SO10 to create or manage standard texts.
  
  
  
  Check Configuration:
  
  Ensure that the standard text is properly configured in the system. This may involve checking the text types and ensuring that they are correctly set up in the system.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to create or modify standard texts. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Use Transaction Codes:
  
  If you need to create a new standard text, use transaction code SO10 to create it. Make sure to save it properly and note the text ID for future use.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Standard Texts in SAP: Standard texts are reusable text elements that can be used in various documents across the SAP system. They help maintain consistency and save time when entering repetitive information.
  Text Types: Different text types can be defined in SAP, and each type can have specific characteristics and usage scenarios.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SO10 (for standard text management) and SE78 (for managing SAPscript forms) if you are dealing with text elements in forms.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for more in-depth troubleshooting.