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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 075
Message text: No text found
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.
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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.
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KV075
- No text found ?The SAP error message KV075 "No text found" typically occurs in the context of pricing or condition records, particularly when the system is unable to find a relevant text for a pricing condition or a related object. This can happen in various scenarios, such as when creating or maintaining pricing conditions, sales orders, or other documents that require text information.
Causes:
- Missing Text Records: The most common cause is that the text records for the specific condition type or object have not been created or maintained in the system.
- Incorrect Configuration: The configuration settings for the pricing procedure or text determination may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from retrieving the text.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access the text records.
Solutions:
Check Text Records:
- Navigate to the relevant transaction (e.g., VK11 for condition records) and check if the text records exist for the condition type in question.
- If they do not exist, create the necessary text records.
Review Configuration:
- Check the configuration settings for the pricing procedure and text determination in the SPRO transaction.
- Ensure that the text determination procedure is correctly assigned to the relevant pricing conditions.
Maintain Master Data:
- Ensure that all relevant master data (e.g., customer master, material master) is correctly maintained and that any necessary texts are included.
Authorization Check:
- Verify that the user has the necessary authorizations to access and view the text records. This may involve checking roles and permissions in the user profile.
Debugging:
- If the issue persists, consider using the debugging tools in SAP to trace the program execution and identify where the text retrieval is failing.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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