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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 062
Message text: Output language for documents is &1
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.
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FTR0062
- Output language for documents is &1 ?The SAP error message FTR0062, which states "Output language for documents is &1," typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error indicates that there is an issue with the output language settings for documents being generated in the system.
Cause:
The error can be caused by several factors, including:
- Incorrect Output Language Setting: The output language for the document is not set correctly in the user profile or in the document settings.
- Missing Language Configuration: The required language may not be configured in the SAP system, leading to the inability to generate documents in that language.
- User Profile Settings: The user profile may have a default language that is not supported for the document type being processed.
- Document Type Configuration: The specific document type may not have the necessary language settings configured in the system.
Solution:
To resolve the FTR0062 error, you can take the following steps:
Check User Profile Settings:
- Go to transaction code
SU01
(User Maintenance).- Enter your user ID and check the "Defaults" tab for the "Logon Language" setting. Ensure it is set to a valid language that is supported by the system.
Verify Language Configuration:
- Check if the required language is installed and configured in the SAP system. You can do this by going to transaction code
SMLT
(Language Transport) and verifying the installed languages.Document Type Settings:
- Review the configuration for the specific document type in the Treasury module. Ensure that the output language settings are correctly defined.
- You can check this in the customizing settings (transaction code
SPRO
) under the relevant section for Treasury and Risk Management.Output Device Settings:
- If the document is being printed or sent via email, check the output device settings to ensure that the language is supported by the output device.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring output languages for documents in the Treasury module.
Contact SAP Support:
- If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
Related Information:
SU01
, SMLT
, SPRO
By following these steps, you should be able to identify and resolve the cause of the FTR0062 error in your SAP system.
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