How To Fix FMKU142 - Enter a long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 142

  • Message text: Enter a long text

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMKU142 - Enter a long text ?

    The SAP error message FMKU142, which states "Enter a long text," typically occurs when a user is required to provide additional descriptive information in a long text field, but that field is left empty. This message is common in various SAP modules, particularly in Financial Management (FM) or when dealing with documents that require detailed descriptions.

    Cause:

    The error arises when:

    • A long text field is mandatory for the transaction or document you are trying to process.
    • The user has not entered any text in the required long text field.

    Solution:

    To resolve the FMKU142 error, follow these steps:

    1. Locate the Long Text Field: Identify the specific long text field that is causing the error. This is usually indicated in the error message or can be found in the relevant transaction screen.

    2. Enter Required Information: Click on the long text field and enter the necessary descriptive information. This could include details about the transaction, reasons for the entry, or any other relevant information that provides context.

    3. Save the Entry: After entering the required long text, attempt to save or process the transaction again.

    4. Check for Additional Requirements: If the error persists, ensure that there are no other mandatory fields that need to be filled out. Sometimes, multiple fields may be required before the transaction can be completed.

    Related Information:

    • Long Text in SAP: Long text fields are used in SAP to provide additional information that cannot be captured in standard short text fields. They are often used in various modules, including Materials Management (MM), Sales and Distribution (SD), and Financial Management (FM).

    • Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may have specific requirements for long text entries.

    • User Documentation: Refer to the SAP user documentation or help files for guidance on the specific transaction you are working with. This documentation often includes details about mandatory fields and how to fill them out.

    • SAP Notes: If you encounter persistent issues or believe there may be a bug, check the SAP Support Portal for any relevant SAP Notes that may address the error or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the FMKU142 error and successfully complete your transaction in SAP.

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