How To Fix FPAPIMLT004 - No texts were passed

SAP Error Message - Details

• Message type: E = Error

• Message class: FPAPIMLT - SAFPAPI Message Class (Translation)

• Message number: 004

• Message text: No texts were passed

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 FPAPIMLT004 - No texts were passed ?

  The SAP error message FPAPIMLT004, which states "No texts were passed," typically occurs in the context of the SAP Financials module, particularly when dealing with payment processing or document management. This error indicates that the system expected some text information to be provided, but none was supplied.
  Cause:
  
  Missing Text Information: The most common cause of this error is that the system is expecting text information (like payment descriptions, notes, or other relevant details) to be passed along with a transaction, but none was provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain text fields to be filled out, and if they are left blank, this error can occur.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling text fields correctly, leading to this error.
  
  Solution:
  
  Check Input Data: Ensure that all required text fields are filled out in the transaction you are trying to process. This includes payment documents, invoices, or any other relevant entries.
  Review Configuration: Check the configuration settings in the SAP system to see if there are mandatory text fields that need to be populated. This can usually be done in the customizing settings (SPRO).
  Debugging: If you have access to the development environment, you can debug the program or transaction that is generating this error to identify where the text information is expected but not being provided.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional requirements regarding text fields.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or others related to financial processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling text fields in your version of SAP.
  User Exits and BAdIs: If you are using custom enhancements, review any user exits or Business Add-Ins (BAdIs) that might be involved in the process to ensure they are correctly handling text data.
  
  By following these steps, you should be able to identify the cause of the FPAPIMLT004 error and implement a solution to resolve it.