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Message type: E = Error
Message class: SD - Online doc., terminology, translation, help
Message number: 776
Message text: Document does not exist in language &
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SD776
- Document does not exist in language & ?The SAP error message SD776, which states "Document does not exist in language &," typically occurs when a document (such as a sales order, quotation, or invoice) is requested in a specific language that is not available in the system. This can happen in various scenarios, such as when printing documents, generating reports, or displaying information in a specific language.
Cause:
- Missing Language Version: The document you are trying to access does not have a version available in the specified language.
- Language Settings: The user’s language settings may not match the available languages for the document.
- Document Creation: The document may not have been created or saved in the requested language.
- Translation Issues: There may be issues with the translation of the document or the language settings in the SAP system.
Solution:
- Check Document Language: Verify if the document exists in the requested language. You can do this by checking the document in the original language or by looking for translations.
- Change User Language Settings: If the document is available in another language, consider changing your user profile language settings to match the available language of the document.
- Go to User Profile > Own Data (Transaction code: SU3) and change the logon language.
- Create/Update Document in Required Language: If the document needs to be created or updated in the required language, ensure that the document is saved in that language.
- Translation Maintenance: If you have access, check the translation settings in the SAP system to ensure that the necessary translations are maintained for the document types you are working with.
- Consult with SAP Basis or Functional Team: If the issue persists, consult with your SAP Basis or functional team to ensure that the language settings and translations are correctly configured in the system.
Related Information:
VA03
(Display Sales Order), VA02
(Change Sales Order), or VF03
(Display Billing Document) to check the document details.If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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