How To Fix MH114 - The till receipt text will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 114

• Message text: The till receipt text will be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MH114 - The till receipt text will be deleted ?

  The SAP error message MH114, which states "The till receipt text will be deleted," typically occurs in the context of the Retail module when there is an issue with the receipt text associated with a transaction. This message indicates that the system is unable to process the receipt text as expected, and it will be removed from the transaction.
  Causes:
  
  Missing Text: The receipt text that is supposed to be printed or displayed may not be defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the receipt text.
  Data Inconsistencies: There could be inconsistencies in the data related to the receipt text, such as incorrect language settings or missing entries in the text tables.
  Transaction Type: The type of transaction being processed may not support the receipt text feature.
  
  Solutions:
  
  
  Check Receipt Text Configuration:
  
  Navigate to the configuration settings for receipt texts in the SAP system.
  Ensure that the necessary texts are defined and correctly assigned to the relevant transaction types.
  
  
  
  Verify Text Entries:
  
  Check the text entries in the relevant tables (e.g., text elements for receipts) to ensure that they exist and are correctly maintained.
  Make sure that the texts are available in the correct language.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction type being processed is configured to allow receipt texts.
  If necessary, consult the documentation or configuration guides for the specific transaction type.
  
  
  
  Test with Different Transactions:
  
  Try processing a different transaction to see if the issue persists. This can help determine if the problem is specific to a certain transaction type.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration or data checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the Retail module, particularly sections related to receipt processing and text management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training Materials: If available, refer to training materials or guides that cover the configuration and management of receipt texts in SAP.
  
  By following these steps, you should be able to identify the cause of the MH114 error and implement a solution to resolve it.