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Message type: E = Error
Message class: GM - Combination manager
Message number: 115
Message text: No text information for currency & in language &
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.
Unfortunately, there isn't any extra information in this error notice.
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GM115
- No text information for currency & in language & ?The SAP error message GM115 ("No text information for currency & in language &") typically occurs in the context of the SAP system when there is a missing text or description for a specific currency in the specified language. This error is often encountered in the context of financial transactions, reporting, or when trying to display currency-related information.
Cause:
- Missing Text Entries: The primary cause of this error is that there are no text entries defined for the specified currency in the specified language in the SAP system.
- Configuration Issues: It may also arise from incorrect configuration settings in the system related to currency or language settings.
- Data Inconsistencies: If the currency or language has been recently added or modified, there may be inconsistencies in the data that lead to this error.
Solution:
Check Text Entries:
- Go to the relevant transaction in SAP (e.g., transaction code
OB08
for currency settings).- Verify if the currency in question has the necessary text entries in the specified language.
- If not, you can add the missing text entries.
Maintain Language-Specific Texts:
- Use transaction code
SE63
to maintain translations for texts in different languages.- Ensure that the currency has the appropriate descriptions in the required language.
Review Configuration:
- Check the configuration settings for currencies and languages in the system.
- Ensure that the currency is correctly defined and that the language settings are appropriate.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on maintaining currency texts and translations.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
OB08
(Maintain Currencies), SE63
(Translation), and SPRO
(SAP Reference IMG) for configuration.By following these steps, you should be able to resolve the GM115 error and ensure that the necessary text information for the currency is available in the specified language.
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