How To Fix SAPLWOSL082 - No text was found for billing type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 082

• Message text: No text was found for billing type &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL082 - No text was found for billing type &1 ?

  The SAP error message "SAPLWOSL082 No text was found for billing type &1" typically occurs when the system is unable to find a description or text for a specific billing type in the relevant language. This can happen in various scenarios, such as when generating invoices or billing documents.
  Cause:
  
  Missing Text Entries: The most common cause is that the text for the specified billing type (indicated by &1) has not been maintained in the system.
  Language Settings: The text may exist, but it is not available in the language that the user is currently using.
  Configuration Issues: There may be issues with the configuration of billing types in the system, leading to missing or incorrect entries.
  
  Solution:
  
  
  Maintain Text for Billing Type:
  
  Go to the transaction code VOTXN (or navigate through the menu: Logistics > Sales and Distribution > Billing > Billing Documents > Maintain Billing Type Text).
  Check if the billing type in question is listed. If not, you may need to create a new entry.
  If it exists, ensure that the text is maintained for the relevant language.
  
  
  
  Check Language Settings:
  
  Ensure that the user’s language settings are correct. You can check this in the user profile settings.
  If the text exists in another language, consider switching the user interface language to see if the text appears.
  
  
  
  Review Configuration:
  
  Check the configuration settings for billing types in the system. This can be done through the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types and ensure that all necessary settings are correctly configured.
  
  
  
  Transport Requests:
  
  If the text was recently added or modified, ensure that the changes have been transported to the relevant system (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any additional information regarding the specific billing type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: VOTXN (Maintain Billing Type Text), SPRO (SAP Reference IMG).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and maintain billing type texts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.