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How To Fix FVD_DISB013 - No text found for template &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DISB - Messages for Disbursement

  • Message number: 013

  • Message text: No text found for template &1

  • Show details Hide details
  • What causes this issue?

    There is no text in language &V4& for template &V1& in product type &V2&
    in company code &V3&.

    System Response

    The system cannot display any text.

    How to fix this error?

    Enter the relevent text.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_DISB013 - No text found for template &1 ?

    The SAP error message FVD_DISB013: No text found for template &1 typically occurs in the context of financial transactions, particularly when dealing with payment processing or document templates in the SAP system. This error indicates that the system is unable to find the text associated with a specific template identified by the placeholder &1.

    Cause:

    1. Missing Template Text: The most common cause is that the text for the specified template (identified by &1) has not been maintained in the system.
    2. Incorrect Template ID: The template ID being referenced may be incorrect or does not exist in the system.
    3. Authorization Issues: There may be authorization issues preventing access to the template text.
    4. Configuration Issues: The configuration settings for the payment or document processing may not be set up correctly.

    Solution:

    1. Check Template Maintenance:

      • Go to the relevant transaction (e.g., transaction code OBPM1 for payment templates) and verify if the template with the specified ID exists.
      • If it does not exist, you may need to create it or maintain the text for the existing template.
    2. Verify Template ID:

      • Ensure that the template ID being used in the transaction is correct. Cross-check it against the list of available templates.
    3. Maintain Text for the Template:

      • If the template exists but lacks text, you can maintain the text by navigating to the appropriate configuration area and entering the required text for the template.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and maintain the template texts.
    5. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with to ensure that all necessary configurations are in place.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, or others related to payment processing and template management.
    • SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to resolve the error message FVD_DISB013 and ensure that the necessary template texts are available for your transactions.

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