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Message type: E = Error
Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink
Message number: 145
Message text: Long text for document type is missing. Enter text.
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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OA145
- Long text for document type is missing. Enter text. ?The SAP error message OA145, which states "Long text for document type is missing. Enter text," typically occurs when a document type in SAP does not have an associated long text description. This can happen in various modules, such as Asset Accounting (FI-AA) or others where document types are used.
Cause:
- Missing Long Text: The primary cause of this error is that the long text for a specific document type has not been defined in the system.
- Configuration Issues: The document type may not have been properly configured in the system, leading to missing descriptions.
- Custom Document Types: If custom document types have been created, they may not have been assigned a long text.
Solution:
To resolve the OA145 error, you need to enter the long text for the relevant document type. Here are the steps to do this:
Access the Document Type Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the configuration for the relevant module (e.g., Asset Accounting).
- For Asset Accounting, you can use the transaction code
OAOA
or navigate through the menu: Financial Accounting > Asset Accounting > Master Data > Document Types > Define Document Types.Select the Document Type:
- Find the document type that is causing the error.
- Click on it to view its details.
Enter Long Text:
- Look for a field labeled "Long Text" or similar.
- Enter the appropriate long text description for the document type.
- Save your changes.
Testing:
- After entering the long text, try to perform the action that previously triggered the error to ensure that it has been resolved.
Related Information:
OAOA
for Asset Accounting document types or OBY6
for general document type configuration.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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