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Message type: E = Error
Message class: SKTY - Übersetzung: Kurztexte
Message number: 021
Message text: Still &1 of &2 texts to be processed
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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SKTY021
- Still &1 of &2 texts to be processed ?The SAP error message SKTY021, which states "Still &1 of &2 texts to be processed," typically occurs in the context of text management in SAP, particularly when dealing with text objects and text types. This message indicates that there are still texts that need to be processed or converted, and it usually arises during operations that involve text handling, such as when creating or modifying documents that have associated texts.
Cause:
- Incomplete Text Processing: The error suggests that there are still texts that have not been fully processed. This can happen if the system is trying to handle multiple texts, and some of them are still pending.
- Text Object Configuration: There may be issues with the configuration of the text objects or text types in the system.
- Batch Processing: If you are processing texts in a batch, it may indicate that not all texts in the batch have been successfully processed.
Solution:
- Check Texts: Review the texts that are associated with the document or object you are working on. Ensure that all required texts are entered and saved correctly.
- Reprocess Texts: If you are in a batch processing scenario, try to reprocess the texts. This may involve re-running the transaction or program that handles the text processing.
- Configuration Review: Check the configuration of the text objects and types in the SAP system. Ensure that they are set up correctly and that there are no missing entries.
- Transaction Logs: Look at the transaction logs or error logs to identify any specific texts that are causing the issue. This can help you pinpoint which texts are still pending.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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