How To Fix PX018 - No.texts to be converted... &

SAP Error Message - Details

• Message type: E = Error

• Message class: PX - HR-PA: Error messages for XPRAs

• Message number: 018

• Message text: No.texts to be converted... &

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 PX018 - No.texts to be converted... & ?

  The SAP error message PX018 "No texts to be converted" typically occurs in the context of text management, particularly when dealing with text elements in SAP documents or master data. This error indicates that the system is attempting to convert or process text elements, but it cannot find any texts to work with.
  Causes:
  
  Missing Texts: The most common cause is that the text elements that are supposed to be converted or processed are missing or not maintained in the relevant master data or document.
  Incorrect Configuration: There may be issues with the configuration of text types or text determination procedures in the system.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from finding the necessary texts.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the text elements.
  
  Solutions:
  
  Check Text Maintenance: Ensure that the relevant texts are maintained in the system. This can be done by navigating to the relevant transaction (e.g., for material master, use MM02 to check and maintain texts).
  Review Configuration: Check the configuration settings for text types and text determination procedures in the relevant customizing settings (e.g., SPRO).
  Data Validation: Validate the data to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Verify that the user has the necessary authorizations to access and maintain text elements.
  Debugging: If the issue persists, consider debugging the process to identify where the system is failing to find the texts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Material Master), ME21N (Purchase Order), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to text management and text determination to understand how texts are processed in your specific context.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.