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Message type: E = Error
Message class: NR - Number ranges
Message number: 339
Message text: No text exists for object &
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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NR339
- No text exists for object & ?The SAP error message NR339 ("No text exists for object &") typically occurs when the system is unable to find a text description for a specific object, such as a material, customer, vendor, or any other master data that requires a text entry. This can happen in various scenarios, such as when trying to display or print a document that references the object.
Cause:
- Missing Text Entries: The most common cause is that the text for the specified object has not been maintained in the system.
- Incorrect Language Settings: The text might exist, but it is not available in the language that the user is currently using.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant text tables.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the text.
Solution:
Maintain Text Entries:
- Navigate to the relevant transaction for the object (e.g., material master, customer master).
- Check if the text entries are maintained for the object in question. If not, add the necessary text.
- For example, if it’s a material, you can use transaction
MM02
to edit the material and maintain the text in the relevant tab.Check Language Settings:
- Ensure that the text exists in the language you are using. You can switch to a different language in your user profile settings or check if the text is available in the desired language.
Data Consistency Check:
- Use transaction codes like
SE11
to check the relevant text tables for the object and ensure that the entries are consistent and complete.Authorization Check:
- Verify that you have the necessary authorizations to view the text. If not, contact your SAP security administrator to get the required access.
Debugging:
- If the issue persists, you may need to debug the program or transaction that is generating the error to identify the root cause.
Related Information:
MM02
for materials, XD02
for customers).If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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