How To Fix FPIA107 - No text in language &1 for payment terms &2 available

SAP Error Message - Details

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 107

• Message text: No text in language &1 for payment terms &2 available

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 FPIA107 - No text in language &1 for payment terms &2 available ?

  The SAP error message FPIA107 indicates that there is no text available in the specified language for the payment terms you are trying to use. This typically occurs when the system is unable to find a description or text for the payment terms in the language specified in the user settings or in the configuration.
  Cause:
  
  Missing Text: The payment terms have not been defined with a description in the specified language.
  Language Settings: The user’s language settings may not match the available texts for the payment terms.
  Configuration Issues: There may be issues in the configuration of payment terms in the system.
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Go to the transaction code OBB8 (Define Payment Terms).
  Look for the payment terms in question and check if there is a description available in the required language.
  If not, you can add the missing text for the payment terms in the appropriate language.
  
  
  
  Adjust User Language Settings:
  
  Check the user profile settings to ensure that the language is set correctly.
  You can do this by going to SU01 (User Maintenance) and checking the user’s default language.
  
  
  
  Translation:
  
  If you have access to the translation tools, you can add the necessary translations for the payment terms.
  Use transaction SE63 (Translation) to manage translations for various objects in SAP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment terms and language settings for further guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB8: Define Payment Terms
  SU01: User Maintenance
  SE63: Translation
  
  
  Payment Terms: These are used in financial transactions to define the conditions under which payments are to be made.
  Language Settings: SAP supports multiple languages, and texts for various objects must be maintained in each language as needed.
  
  By following these steps, you should be able to resolve the FPIA107 error and ensure that the payment terms are properly configured and available in the required language.