How To Fix LOP110 - No cust. entry exists for text object &1 and group &2. Business key &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOP - Logistical contract options

  • Message number: 110

  • Message text: No cust. entry exists for text object &1 and group &2. Business key &3

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LOP110 - No cust. entry exists for text object &1 and group &2. Business key &3 ?

    The SAP error message LOP110 indicates that there is no customer entry for a specific text object and group in the system. This error typically arises in the context of text management, where the system is trying to retrieve or process text associated with a particular object (like a material, sales order, etc.) but cannot find the relevant entry in the customer-specific text tables.

    Cause:

    1. Missing Customer-Specific Text: The most common cause is that the required text entry has not been created for the specified text object and group.
    2. Incorrect Configuration: There may be a configuration issue where the text object or group is not set up correctly in the system.
    3. Data Migration Issues: If data was migrated from another system, some text entries may not have been transferred correctly.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the text entries.

    Solution:

    1. Create the Missing Text Entry:

      • Navigate to the relevant transaction for maintaining texts (e.g., SO10 for standard texts).
      • Check if the text object and group exist. If not, create the necessary text entry.
      • Ensure that the text is created for the correct language and is associated with the correct business key.
    2. Check Configuration:

      • Verify the configuration settings for the text object and group in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the text types are correctly assigned to the relevant business processes.
    3. Data Consistency Check:

      • If data migration is involved, perform a consistency check to ensure that all necessary text entries have been migrated.
      • Use transaction codes like SE16 or SE11 to check the relevant database tables for missing entries.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the text entries. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for specific details about the text object and group in question.

    Related Information:

    • Text Objects: In SAP, text objects are used to manage texts related to various business objects. Each text object can have multiple text types and groups.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SO10 (for standard texts), SE11 (for data dictionary), and SE16 (for table display).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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