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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 069
Message text: Invalid language key
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.
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GK069
- Invalid language key ?The SAP error message GK069 "Invalid language key" typically occurs when there is an issue with the language settings in the SAP system. This error can arise in various contexts, such as when trying to access a transaction, report, or when processing data that involves language-specific elements.
Cause:
- Incorrect Language Key: The language key specified in the user profile or in the transaction is not valid or does not exist in the system.
- Missing Language Installation: The required language has not been installed in the SAP system.
- User Profile Settings: The user profile may have an incorrect or unsupported language setting.
- Data Entry Errors: There may be a typo or error in the language key being used in a specific transaction or data entry.
Solution:
Check User Profile:
- Go to transaction
SU01
(User Maintenance) and check the language setting for the user profile. Ensure that the language key is valid (e.g., 'EN' for English, 'DE' for German).Verify Language Installation:
- Check if the required language is installed in the SAP system. You can do this by going to transaction
SMLT
(Language Transport) and verifying the installed languages.- If the language is not installed, you may need to install it using the appropriate transport requests.
Correct Language Key:
- If you are entering a language key manually, double-check for typos or incorrect entries. Ensure that the key corresponds to a valid language in the system.
System Settings:
- If the error occurs in a specific transaction or program, check the configuration settings related to language handling in that context.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional configuration steps required.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.
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