How To Fix ISU_GS_IN_SMS003 - No text message maintained in the text editor


ISU_GS_IN_SMS003 - Overview

  • Message type: E = Error

  • Message class: ISU_GS_IN_SMS - Message class for IS-U: India localization for SMS Services

  • Message number: 003

  • Message text: No text message maintained in the text editor

  • Show details Hide details
  • What causes this issue?

    The text message to generate SMS is not maintained for the service type.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    System will not trigger SMS for the service type

    How to fix this error?

    You configure text message, for a combination of service type and
    service sub type. To configure text message, on SAP Easy Access screen,
    choose Utilities Industry-> Customer Service -> Country Specifics ->
    India -> Message Text for Customer Mobile Services -> Create Message
    Text or use transaction ESMS_TEXT_INS01

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


ISU_GS_IN_SMS003 - Details

  • The SAP error message ISU_GS_IN_SMS003 indicates that there is no text message maintained in the text editor for a specific context, typically related to the IS-U (Utilities) module in SAP. This error often arises when the system attempts to send a message or notification, but the required text for that message has not been defined.
    
    Cause: Missing Text Maintenance: The primary cause of this error is that the text message that is supposed to be sent or displayed has not been created or maintained in the text editor. Incorrect Configuration: There may be a configuration issue where the system is looking for a text that has not been set up correctly. Text ID Not Found: The specific text ID that the system is trying to access does not exist in the text repository.
    Solution: Maintain Text Message: Navigate to the relevant transaction for maintaining text messages. This is usually done in the SAP GUI through transaction codes

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