How To Fix /SAPCE/FK_REP026 - Text for Bill of good &2 not found in customizing table &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 026

• Message text: Text for Bill of good &2 not found in customizing table &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP026 - Text for Bill of good &2 not found in customizing table &1. ?

  The SAP error message /SAPCE/FK_REP026 indicates that the system is unable to find the text for a Bill of Goods (or similar document) in the customizing table specified. This typically occurs when the text for a specific document type or configuration is not maintained in the relevant customizing tables.
  Cause:
  
  Missing Text Entry: The text for the specified Bill of Goods is not maintained in the customizing table.
  Incorrect Configuration: The customizing settings may not be correctly configured for the document type you are trying to use.
  Transport Issues: If the customizing settings were transported from another system, the transport might not have included the necessary entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the text.
  
  Solution:
  
  
  Check Customizing Table: 
  
  Identify the customizing table mentioned in the error message (usually indicated by &1).
  Use transaction code SE11 to view the table and check if the text for the specified Bill of Goods (indicated by &2) exists.
  If it does not exist, you will need to create or maintain the entry.
  
  
  
  Maintain Texts:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where you can maintain texts for the Bill of Goods.
  Ensure that the text for the specific document type is correctly entered.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary entries were included.
  If needed, re-transport the customizing settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the customizing settings and view the texts.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific instructions on maintaining texts for the Bill of Goods in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11 (Data Dictionary) to view tables.
  SPRO (SAP Reference IMG) to access customizing settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary texts are available in the customizing tables.