How To Fix GM109 - No text information for account & for company code & in language &

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 109

• Message text: No text information for account & for company code & in language &

What causes this issue?

In company code &V2& a description was not found in language &V3& for
account &V1&.

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?

Make sure that account &V1& is contained in company code &V2& and if
necessary enter the missing description in customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM109 - No text information for account & for company code & in language & ?

  The SAP error message GM109 indicates that there is no text information available for a specific account and company code in the specified language. This error typically arises in the context of the SAP General Ledger (GL) or when dealing with account assignments in the SAP system.
  Cause:
  
  Missing Text Information: The primary cause of this error is that the system is trying to retrieve text information (such as descriptions or notes) for a specific account in a particular company code and language, but that information has not been maintained in the system.
  Language Settings: The language specified in the transaction may not have corresponding text entries for the account in question.
  Account Configuration: The account may not have been properly configured to include text information.
  
  Solution:
  
  
  Maintain Text Information:
  
  Navigate to the relevant transaction in SAP (e.g., FS00 for GL accounts).
  Enter the account number and company code.
  Check if there is a tab or section for maintaining text information (e.g., "Short Text" or "Long Text").
  If the text is missing, enter the required information and save the changes.
  
  
  
  Check Language Settings:
  
  Ensure that the language settings in your user profile match the language for which you are trying to retrieve the text.
  If necessary, switch to a different language that has the text information available.
  
  
  
  Review Account Configuration:
  
  Verify that the account is correctly set up and that all necessary texts are maintained for the relevant company code and language.
  If the account is newly created, ensure that all required fields, including text fields, are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining text information for accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change General Ledger Account
  OBA1: Maintain Texts for G/L Accounts
  
  
  User Profile Settings: Check your user profile settings to ensure that the language is set correctly.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the GM109 error and ensure that the necessary text information is available for the specified account and company code.