How To Fix ICL_STATUS_MGT100 - There is no short text for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_STATUS_MGT - Message Class for Status Management

• Message number: 100

• Message text: There is no short text for transaction &1

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_STATUS_MGT100 - There is no short text for transaction &1 ?

  The SAP error message ICL_STATUS_MGT100 with the description "There is no short text for transaction &1" typically indicates that the system is unable to find a short text description for a specific transaction code that is being referenced. This can occur in various contexts, such as when trying to access a transaction that has not been properly defined or configured in the system.
  Causes:
  
  Missing Short Text: The transaction code referenced does not have a short text description defined in the system.
  Configuration Issues: The transaction may not be properly configured in the relevant customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to view the transaction, leading to the error.
  System Errors: There may be underlying issues with the SAP system or database that are preventing the retrieval of the transaction description.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code referenced in the error message is correct and exists in the system.
  Define Short Text: If you have the necessary authorizations, you can define a short text for the transaction code using transaction SE93 (Transaction Codes) or SE78 (SAPscript Forms).
  Review Customizing Settings: Ensure that the transaction is properly configured in the relevant customizing settings. This may involve checking the configuration for the specific module or area of SAP you are working with.
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. This can be checked using transaction SU53 (Authorization Check) after the error occurs.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are any known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction SE93: Used to manage transaction codes and their descriptions.
  Transaction SU53: Used to analyze authorization issues.
  SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific error message or related issues.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that might provide more context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.