How To Fix ICLE01139 - Error in text determination for payment form &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 139

• Message text: Error in text determination for payment form &1, company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01139 - Error in text determination for payment form &1, company code &2 ?

  The SAP error message ICLE01139 indicates that there is an issue with text determination for a payment form in a specific company code. This error typically arises when the system is unable to find the necessary text elements that are required for processing a payment form.
  Cause:
  
  Missing Text Elements: The required text elements for the payment form are not maintained in the system.
  Incorrect Configuration: The configuration settings for text determination may not be set up correctly for the payment form or company code.
  Language Issues: The text may not be available in the required language.
  Master Data Issues: There may be issues with the master data related to the payment form or company code.
  
  Solution:
  
  
  Check Text Elements:
  
  Go to the transaction code SE75 (Text Management) or SE78 (SAPScript Forms) to check if the necessary text elements for the payment form are maintained.
  Ensure that the texts are available for the relevant payment form and company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings for text determination in the relevant customizing settings (transaction SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Company Code and ensure that the text determination settings are correctly configured.
  
  
  
  Language Settings:
  
  Verify that the texts are available in the required language. If not, you may need to create or translate the texts accordingly.
  
  
  
  Master Data Review:
  
  Check the master data for the vendor or customer associated with the payment to ensure that all necessary information is complete and correct.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: SE75, SE78, SPRO
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to text determination and payment processing for more detailed information.
  
  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 additional assistance.