How To Fix TD289 - Graphic &1 does not contain anything

TD289 - Overview

• Message type: E = Error

• Message class: TD - SAPscript: Text editor, composer, forms, styles and fonts

• Message number: 289

• Message text: Graphic &1 does not contain anything

Self-Explanatory Message

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TD289 - Graphic &1 does not contain anything ?

  The SAP error message TD289, which states "Graphic &1 does not contain anything," typically occurs when the system is trying to access or display a graphic (such as a logo, image, or chart) that is either missing or not properly configured in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Graphic: The graphic file referenced by the system does not exist in the specified location.
  Incorrect Path: The path to the graphic file may be incorrect or not properly defined in the system.
  Authorization Issues: The user may not have the necessary permissions to access the graphic.
  File Format Issues: The graphic may be in an unsupported format or corrupted.
  Data Issues: The data source for the graphic may not contain any data, leading to an empty graphic.
  
  Solutions:
  
  
  Check Graphic Existence:
  
  Verify that the graphic file exists in the specified location. You can do this by navigating to the relevant transaction