How To Fix R1575 - Text for card company &1 does not exist in language &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 575

• Message text: Text for card company &1 does not exist in language &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message R1575 - Text for card company &1 does not exist in language &2 ?

  The SAP error message R1575, which states "Text for card company &1 does not exist in language &2," typically occurs when the system is trying to retrieve a text description for a specific card company (e.g., a credit card company) in a language that is not available in the system.
  Cause:
  
  Missing Text Entries: The primary cause of this error is that the text for the specified card company (denoted by &1) is not maintained in the specified language (denoted by &2) in the SAP system.
  Language Settings: The user’s language settings may not match the available texts in the system.
  Configuration Issues: There may be issues in the configuration of the card company master data or related texts.
  
  Solution:
  
  
  Maintain Texts:
  
  Go to the relevant transaction for maintaining card company texts. This is usually done in the customizing settings (SPRO) or through specific transaction codes related to card company management.
  Ensure that the text for the card company in the specified language is created and saved.
  
  
  
  Check Language Settings:
  
  Verify the user’s language settings in their user profile. If the user is set to a language that does not have the required text, consider changing the user’s language or providing the necessary text in that language.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the card company to ensure that all necessary texts are properly maintained.
  If you are using a specific module (like SAP FI for financial transactions), ensure that all related settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining texts for card companies.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBD2 (for maintaining payment methods) or SPRO (for customizing settings) to access the relevant configuration areas.
  SAP Notes: Search for SAP Notes related to error R1575 in the SAP Support Portal for any specific fixes or updates.
  User Manual: Check the user manual or help documentation for your specific SAP module for more detailed instructions on maintaining texts.
  
  By following these steps, you should be able to resolve the error message R1575 effectively.