How To Fix MG158 - Sales texts cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 158

• Message text: Sales texts cannot be transferred

What causes this issue?

You have not specified a sales organization when transferring data.

System Response

The sales texts cannot therefore be transferred.

How to fix this error?

Please enter a sales organization so that the data can be transferred
for the sales texts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG158 - Sales texts cannot be transferred ?

  The SAP error message MG158, which states "Sales texts cannot be transferred," typically occurs during the process of transferring sales texts from a sales document to a material document or during the creation of a delivery or invoice. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Sales Texts: The sales texts may not be maintained for the material or the sales document.
  Text Type Configuration: The text type used for sales texts may not be properly configured in the system.
  Document Type Issues: The document type being used may not support the transfer of sales texts.
  Text Determination Procedure: The text determination procedure may not be set up correctly for the relevant sales area or material.
  Authorization Issues: There may be authorization issues preventing the transfer of texts.
  
  Solutions:
  
  
  Check Sales Texts: Ensure that the sales texts are maintained for the relevant material and sales document. You can do this by navigating to the material master or sales document and checking the text tab.
  
  
  Review Text Type Configuration: Verify that the text type used for sales texts is correctly configured in the system. This can be done in the customizing settings under Sales and Distribution (SD) > Basic Functions > Texts > Text Types.
  
  
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for the transfer of sales texts. This can be found in the customizing settings under Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  Text Determination Procedure: Ensure that the text determination procedure is correctly assigned to the sales area and that it includes the necessary text types. This can be checked in the customizing settings under Sales and Distribution > Basic Functions > Texts > Text Determination.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to transfer sales texts. This may involve checking user roles and authorizations in the SAP system.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any specific points of failure in the text transfer logic.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Review the SAP documentation related to sales texts and text determination procedures for more detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the MG158 error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.