How To Fix G0757 - FS item texts were copied in language &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 757

• Message text: FS item texts were copied in language &1

What causes this issue?

When you copied the financial statement version &V2&, item texts were
copied to items in <DS:GLOS.consolidation_chart_of_accounts>cons chart
of accounts</> &V3&.
If you specified any additional languages for copying, the texts of
financial statement items are not available these languages, and
therefore cannot be copied to chart of accounts &V3&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0757 - FS item texts were copied in language &1 ?

  The SAP error message G0757, which states "FS item texts were copied in language &1," typically occurs in the context of financial statements or financial reporting within the SAP system. This message indicates that there is an issue with the language settings for the item texts in the financial statement.
  Cause:
  
  Language Settings: The error usually arises when the system attempts to copy financial statement item texts from one language to another, but the target language is not properly configured or supported.
  Missing Translations: The item texts may not have been translated into the specified language, leading to the error.
  Configuration Issues: There may be issues in the configuration of the financial statement version or the associated texts.
  
  Solution:
  
  
  Check Language Configuration:
  
  Ensure that the target language (indicated by &1 in the error message) is properly configured in the SAP system.
  Go to transaction code SU01 to check user settings and ensure that the user profile has the correct language settings.
  
  
  
  Verify Item Texts:
  
  Check if the item texts for the financial statement version are available in the specified language. You can do this by navigating to the relevant financial statement version configuration.
  Use transaction code OB58 to access the financial statement version and verify the texts.
  
  
  
  Add Missing Translations:
  
  If the texts are missing, you may need to add translations for the financial statement items in the required language. This can typically be done in the configuration settings for financial statements.
  
  
  
  Review Financial Statement Version:
  
  Ensure that the financial statement version is correctly set up and that all necessary texts are maintained for all relevant languages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling language-related issues in financial statements.
  
  
  
  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 OB58 (Financial Statement Versions) and SU01 (User Maintenance).
  Language Settings: Understand how language settings work in SAP, including user profiles and system-wide settings.
  Financial Statement Configuration: Review the configuration of financial statements in your SAP system to ensure compliance with your organization's reporting requirements.
  
  By following these steps, you should be able to resolve the G0757 error and ensure that financial statement item texts are correctly managed across different languages in your SAP system.