How To Fix SPP01039 - No item texts found.

SAP Error Message - Details

• Message type: E = Error

• Message class: SPP01 - spare parts messages

• Message number: 039

• Message text: No item texts found.

Self-Explanatory Message

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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 SPP01039 - No item texts found. ?

  The SAP error message SPP01039, which states "No item texts found," typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where item texts are expected but not found for a particular document or transaction. This can happen in various scenarios, such as when creating purchase orders, contracts, or other procurement-related documents.
  Cause:
  
  Missing Texts: The most common cause is that the item texts have not been maintained for the specific item or document in question.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of item texts.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from retrieving the necessary texts.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access item texts.
  
  Solution:
  
  
  Maintain Item Texts: 
  
  Go to the relevant transaction (e.g., ME21N for purchase orders) and check if item texts are maintained for the items in question.
  If not, you can add the necessary texts in the item text section of the document.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to item texts. This may involve checking the settings in the customizing (SPRO) for the relevant module.
  Ensure that the text types and text determination procedures are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies in the master data (e.g., material master, vendor master) that might affect text retrieval.
  Correct any inconsistencies found.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to view and maintain item texts.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the SPP01039 error message in SAP.