How To Fix QY217 - No long text exists

SAP Error Message - Details

• Message type: E = Error

• Message class: QY - QM: Sample management

• Message number: 217

• Message text: No long text exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message QY217 - No long text exists ?

  The SAP error message QY217: No long text exists typically occurs when a user attempts to access a long text for a specific object (such as a material, document, or other master data) but the long text has not been created or is not available in the system.
  Cause:
  
  Missing Long Text: The most common cause is that the long text has not been maintained for the specific object in question.
  Incorrect Configuration: The system may not be configured to display long texts for certain types of objects.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view long texts, even if they exist.
  
  Solution:
  
  
  Create Long Text:
  
  Navigate to the relevant transaction (e.g., material master, document, etc.).
  Check if there is an option to maintain long text. If not, you may need to create it.
  Use the appropriate transaction code (e.g., MM01 for material master) and go to the long text section to create or edit the long text.
  
  
  
  Check Configuration:
  
  Ensure that the long text functionality is properly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the long text type is correctly assigned to the object type you are working with.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view long texts. This may involve checking user roles and authorizations in the user management area.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to create or maintain long texts, refer to the SAP documentation or help files related to the specific module you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may use different transaction codes to maintain long texts (e.g., MM01, ME21N, etc.).
  Long Text Types: SAP uses different types of long texts (e.g., material long texts, purchase order long texts). Make sure you are working with the correct type.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to long texts in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.