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How To Fix MA180 - No long text exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MA - Sales and Operations Planning

  • Message number: 180

  • Message text: No long text exists

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MA180 - No long text exists ?

    The SAP error message MA180 ("No long text exists") typically occurs when a user tries to access a long text for a material master record, but the long text has not been created or is not available in the system. This can happen in various transactions where long texts are expected, such as during material creation or when viewing material details.

    Cause:

    1. Missing Long Text: The primary cause of this error is that the long text for the specified material does not exist in the system.
    2. Incorrect Material Number: The material number entered may be incorrect or does not correspond to an existing material master record.
    3. Authorization Issues: The user may not have the necessary authorizations to view the long text, even if it exists.
    4. Text Type Not Defined: The specific text type that is being requested may not be defined for the material.

    Solution:

    1. Create Long Text:

      • If you need to create a long text for the material, you can do so by navigating to the material master record (transaction code MM02 for changing material) and adding the long text in the relevant section.
      • Ensure you select the appropriate text type when creating the long text.
    2. Check Material Number:

      • Verify that the material number you are trying to access is correct. You can use transaction MM03 to display the material and check if it exists.
    3. Check Authorizations:

      • Ensure that you have the necessary authorizations to view long texts. You may need to contact your SAP security administrator if you suspect authorization issues.
    4. Text Type Configuration:

      • If the text type is not defined, you may need to configure it in the system. This typically requires access to customizing (transaction SPRO) and may involve working with your SAP Basis or configuration team.
    5. Consult Documentation:

      • Review SAP documentation or help resources for more information on how to manage long texts in the material master.

    Related Information:

    • Transaction Codes:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • SE11: Data Dictionary (to check table definitions)
      • SE78: SAPScript and Smart Forms (for text management)
    • Text Management: Long texts in SAP are often managed through text management settings, which can be configured in the system. Understanding how text types and text objects work in SAP can help in troubleshooting similar issues.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to long texts and the MA180 error message.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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