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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 275
Message text: Standard texts are not stored for all company codes
Standard texts are not defined for all company codes for this program
under the specified standard text ID.
Standard texts with address information must be stored in customizing
for this program either per company code or generally and for the
specified address variant.
However, this specification is not needed if a form is used in which no
standard texts are used.
<DS:TRAN.OB92>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FR275
- Standard texts are not stored for all company codes ?The SAP error message FR275 indicates that standard texts are not stored for all company codes in the system. This typically occurs when you are trying to use standard texts (such as text elements in invoices, purchase orders, etc.) that have not been defined for all relevant company codes.
Cause:
- Missing Standard Texts: The standard texts required for the transaction or document you are trying to process are not maintained for one or more company codes.
- Configuration Issues: There may be a configuration issue where the texts are not properly assigned to the company codes.
- Transport Issues: If the texts were created in a development environment and not transported correctly to the production environment, this error may occur.
Solution:
Maintain Standard Texts:
- Go to transaction code SO10 (Standard Texts).
- Check if the required standard texts exist for the company codes in question.
- If they do not exist, create or copy the standard texts for the missing company codes.
Check Texts Assignment:
- Ensure that the standard texts are correctly assigned to the relevant company codes. This can be done in the configuration settings for the specific module you are working with (e.g., FI, MM, SD).
Transport Standard Texts:
- If the texts were created in a development environment, ensure that they are transported to the production environment correctly. Use transaction code SE09 or SE10 to manage transport requests.
Consult Documentation:
- Review SAP documentation or help files related to the specific module you are working with to understand how standard texts are managed and assigned.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and maintain standard texts.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered the same issue.
By following these steps, you should be able to resolve the FR275 error and ensure that standard texts are properly maintained for all relevant company codes.
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