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Message type: E = Error
Message class: T0 - General Treasury
Message number: 119
Message text: No memo available in language &
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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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.
T0119
- No memo available in language & ?The SAP error message T0119 "No memo available in language &" typically indicates that there is no text or memo available in the specified language for a particular entry or object in the SAP system. This can occur in various contexts, such as when trying to display or process documents, materials, or other objects that require language-specific descriptions or notes.
Cause:
- Missing Language-Specific Text: The most common cause is that the text or memo has not been maintained for the specified language in the system.
- Incorrect Language Settings: The user’s language settings may not match the available texts in the system.
- Data Entry Issues: The data may not have been entered correctly, or the relevant text records may not have been created.
Solution:
- Check Language Settings: Ensure that the user’s language settings in SAP match the language for which the memo is being requested. You can check this in the user profile settings.
- Maintain Texts: If you have the necessary authorizations, you can maintain the missing texts:
- Navigate to the relevant transaction (e.g., for material master, use MM02).
- Go to the "Texts" tab and check if the text exists for the required language.
- If it does not exist, you can create or update the text for that language.
- Use a Different Language: If the text is not available in the desired language, consider switching to a language for which the text is available.
- Consult Documentation: Check the SAP documentation or help files for the specific module or transaction you are working with to understand how to maintain texts properly.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or administrator for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the T0119 error and take appropriate action to resolve it.
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