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Message type: E = Error
Message class: SLS_LORD - Lean Order Prozess
Message number: 008
Message text: Text &1 already exists in language &2
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.
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SLS_LORD008
- Text &1 already exists in language &2 ?The SAP error message SLS_LORD008, which states "Text &1 already exists in language &2," typically occurs in the context of text management within SAP, particularly when dealing with text elements in different languages. This error indicates that you are trying to create or modify a text entry that already exists for a specific language.
Cause:
The error is caused by attempting to create a new text entry (e.g., for a material, vendor, or other master data) in a language where a text entry with the same identifier already exists. This can happen during data entry, data migration, or when importing data from external sources.
Solution:
To resolve this error, you can take the following steps:
Check Existing Texts:
- Navigate to the relevant transaction or table where the text is being maintained (e.g., material master, vendor master).
- Check if the text for the specified identifier (e.g., material number, vendor number) already exists in the specified language.
Modify Existing Text:
- If the text already exists and you need to update it, you can modify the existing text instead of trying to create a new one.
Delete Duplicate Entry:
- If the existing text is not needed, you can delete it before attempting to create a new entry.
Use a Different Language:
- If applicable, consider using a different language code if you are trying to create a text entry in a language that is not already in use.
Data Migration:
- If this error occurs during data migration, ensure that your data does not contain duplicates for the same text identifier and language combination.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
MM02
(Change Material), MK02
(Change Vendor), or others related to master data maintenance.If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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