How To Fix REXCSK020 - No text defined for reduction code & in the current logon language


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCSK - Localzation SK

  • Message number: 020

  • Message text: No text defined for reduction code & in the current logon language

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCSK020 - No text defined for reduction code & in the current logon language ?

    The SAP error message REXCSK020 indicates that there is no text defined for a specific reduction code in the current logon language. This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost accounting or reporting.

    Cause:

    1. Missing Text Definition: The reduction code you are trying to use does not have a corresponding text entry in the system for the language you are currently logged in with.
    2. Language Settings: The language settings in your user profile may not match the language in which the reduction code text is defined.
    3. Configuration Issues: There may be a configuration issue where the reduction code was created but not fully defined with the necessary texts.

    Solution:

    1. Check Reduction Code Definition:

      • Go to the transaction code where the reduction code is defined (e.g., transaction OKB9 for defining reduction codes).
      • Verify that the reduction code exists and check if the text is defined for the relevant language.
    2. Add Missing Text:

      • If the text is missing, you can add it by selecting the appropriate reduction code and entering the text in the required language.
      • Ensure that you save your changes.
    3. Change User Language:

      • If you need to use the reduction code in a different language, consider changing your logon language to one that has the text defined.
      • You can change your logon language by logging out and selecting a different language on the SAP logon screen.
    4. Consult with SAP Basis or Configuration Team:

      • If you do not have the necessary permissions to make changes, contact your SAP Basis or configuration team to assist in defining the text for the reduction code.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (Define Reduction Codes) and SE11 (Data Dictionary) to check the underlying tables.
    • Language Settings: You can check your current language settings in SAP by navigating to System > User Profile > Own Data and looking at the "Logon Data" tab.
    • Documentation: Refer to SAP Help documentation for more details on reduction codes and their configuration in the Controlling module.

    By following these steps, you should be able to resolve the error message REXCSK020 and ensure that the reduction code is properly defined for your current logon language.

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