How To Fix P0148 - Text number already assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 148

• Message text: Text number already assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P0148 - Text number already assigned ?

  The SAP error message P0148, which states "Text number already assigned," typically occurs when you are trying to create or modify a text object in SAP, and the text number you are attempting to use is already assigned to another text object. This can happen in various contexts, such as when dealing with material master texts, sales order texts, or other text-related functionalities in SAP.
  Cause:
  
  Duplicate Text Number: The text number you are trying to assign is already in use for another text object.
  Incorrect Configuration: There may be issues with the configuration of text types or text determination procedures.
  Data Entry Error: A simple mistake in entering the text number can lead to this error.
  
  Solution:
  
  
  Check Existing Texts: Verify if the text number you are trying to use is already assigned to another text. You can do this by navigating to the relevant text maintenance transaction (e.g., SE11 for data dictionary or SE78 for text management) and checking the existing entries.
  
  
  Use a Different Text Number: If the text number is indeed in use, consider using a different, unique text number that is not already assigned.
  
  
  Review Text Configuration: If you suspect a configuration issue, review the settings for text types and text determination procedures in the relevant customizing transactions (e.g., SPRO).
  
  
  Delete or Modify Existing Text: If the existing text is no longer needed, you can delete or modify it to free up the text number for your use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the text object you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for text management, such as SE11, SE78, or specific transactions for the module you are working in (e.g., MM01 for material master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify texts in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.