Do you have any question about this error?
Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 183
Message text: Text for transaction &1 does not exist in language &2
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.
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.
R11183
- Text for transaction &1 does not exist in language &2 ?The SAP error message R11183 indicates that the system is unable to find the text for a specific transaction in the specified language. This typically occurs when the transaction code is not properly configured or when the necessary language texts have not been maintained in the system.
Cause:
- Missing Language Texts: The text for the specified transaction code (
&1
) is not available in the specified language (&2
).- Incorrect Language Settings: The user’s language settings may not match the available texts in the system.
- Transaction Code Issues: The transaction code may not be valid or may not have been properly set up in the system.
Solution:
Check Language Settings:
- Ensure that the user’s language settings are correct. You can check this in the user profile settings.
- If the user is set to a language that is not supported, change it to a supported language.
Maintain Texts for the Transaction:
- If you have access, you can maintain the missing texts for the transaction code using transaction SE63 (Translation) or SE78 (SAPscript forms).
- Navigate to the relevant area and add the necessary texts for the specified transaction in the required language.
Verify Transaction Code:
- Ensure that the transaction code is valid and exists in the system. You can check this by using transaction SE93 (Transaction Codes) to see if the transaction is defined correctly.
Check for Language Packs:
- If the required language is not installed, you may need to install the necessary language packs. This typically requires administrative access.
Consult Documentation:
- Refer to SAP documentation or support for specific instructions related to the transaction code in question.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
R11182
Partner &1: Industry &2 does not exist for industry system &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R11181
The Where-Used List Does Not Have Any Reference
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Q7154
Enter one short text for each language for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Q7155
The text data for &1 &2 &3 are inconsistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.