How To Fix R9061 - No text entered

SAP Error Message - Details

• Message type: E = Error

• Message class: R9 - Business Explorer

• Message number: 061

• Message text: No text entered

What causes this issue?

The texts still contain the default values.

How to fix this error?

Please enter as comprehensive a text as possible in the upper area of
the window.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R9061 - No text entered ?

  The SAP error message R9061 "No text entered" typically occurs when a user attempts to save or process a document (such as a sales order, purchase order, or other transactional data) that requires a text entry, but no text has been provided in the relevant text field.
  Cause:
  
  Missing Text Entry: The most common cause is that the user has not filled in a required text field that is mandatory for the transaction.
  Configuration Settings: In some cases, the system configuration may require certain text fields to be filled out, and if they are left blank, the error will be triggered.
  User Input Error: The user may have overlooked the text field or misunderstood its importance.
  
  Solution:
  
  Enter Required Text: The simplest solution is to go back to the document or transaction where the error occurred and enter the required text in the specified field.
  Check Field Requirements: Review the configuration settings for the transaction type to determine if the text field is indeed mandatory. This can be done by consulting with your SAP administrator or checking the relevant configuration in the SAP system.
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling out all required fields in SAP transactions.
  Customizing Settings: If the requirement for text entry is not necessary for your business process, you may want to discuss with your SAP configuration team about changing the settings to make the text field optional.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific error messages.
  Documentation: Refer to SAP documentation or help files for more information on the specific transaction you are working with, as they often provide guidance on required fields and error messages.
  
  If the issue persists 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.