How To Fix KK006 - No texts for reference & & in language &

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 006

• Message text: No texts for reference & & in language &

What causes this issue?

You have not created a text in language &v3& for the costing reference
&v2& in controlling area &v1&.

System Response

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

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK006 - No texts for reference & & in language & ?

  The SAP error message KK006 ("No texts for reference & & in language &") typically occurs in the context of controlling (CO) when you are trying to access a text or description for a reference object (like a cost center, internal order, etc.) that does not exist in the specified language.
  Cause:
  
  Missing Texts: The primary cause of this error is that the system is trying to retrieve a text for a reference object (like a cost center or internal order) in a specific language, but the text has not been maintained for that object in the specified language.
  Incorrect Language Settings: The language settings in your user profile or the transaction you are using may not match the language in which the texts are maintained.
  Data Inconsistency: There may be inconsistencies in the master data where the texts are not properly maintained.
  
  Solution:
  
  
  Maintain Texts:
  
  Go to the relevant transaction for maintaining texts for the object in question (e.g., cost center, internal order).
  Ensure that the texts are maintained for the required language. You can usually find this in the master data maintenance screens.
  For example, if you are dealing with cost centers, you can use transaction code KS02 (Change Cost Center) and check the "Texts" tab to maintain the necessary texts.
  
  
  
  Check Language Settings:
  
  Verify your user profile settings to ensure that the language is set correctly. You can check this in the user settings (transaction code SU01).
  If you are using a specific transaction, ensure that the language parameter is set correctly in the transaction.
  
  
  
  Use Default Language:
  
  If texts are not available in the specified language, consider using the default language of the system or the language in which the texts are available.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on your master data to ensure that all necessary texts are maintained. This can often be done through specific reports or transactions designed for data consistency checks.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining texts, such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KO01: Create Internal Order
  KO02: Change Internal Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand how to maintain texts properly.
  
  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.