How To Fix ICC_CL018 - No texts maintained in the recipient's language for posting period &1&

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 018

• Message text: No texts maintained in the recipient's language for posting period &1&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL018 - No texts maintained in the recipient's language for posting period &1& ?

  The SAP error message ICC_CL018 indicates that there are no texts maintained in the recipient's language for the specified posting period. This error typically arises in the context of financial postings or document processing where language-specific texts are required for proper communication and documentation.
  Cause:
  
  
  Missing Language Texts: The primary cause of this error is that the system is unable to find the necessary text in the language that corresponds to the recipient's settings. This could be due to:
  
  The texts not being maintained in the system for the specified posting period.
  The recipient's language settings not matching any available texts in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the texts for certain languages or periods have not been set up correctly.
  
  
  Data Entry Errors: Sometimes, the error can occur due to incorrect data entry or selection of the posting period that does not have associated texts.
  
  
  Solution:
  
  
  Maintain Texts: 
  
  Go to the relevant transaction in SAP where you can maintain texts (e.g., transaction codes like SE61 for maintaining SAPscript texts).
  Ensure that the texts for the required language and posting period are created and saved.
  
  
  
  Check Language Settings:
  
  Verify the language settings for the recipient. Ensure that the language code matches the available texts in the system.
  If necessary, update the recipient's language settings to a language for which texts are available.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the texts in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that all necessary texts are configured for the required languages and periods.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific instructions on maintaining texts for the relevant module.
  
  
  
  Testing: After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE61 (for maintaining texts) and SE78 (for managing SAPscript forms).
  Language Settings: Understand how to manage user profiles and language settings in SAP (transaction SU01).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.