Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 119
Message text: Text for sales document type &1 is missing in language &2
The text for the sales document type &V1& does not exist in language
&V2&.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE EN
Maintain the appropriate text for this sales document type in
<GL:customizing>Customizing</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V1119
- Text for sales document type &1 is missing in language &2 ?The SAP error message V1119 indicates that there is a missing text for a specific sales document type in a particular language. This error typically arises when the system is trying to display or process a sales document, but it cannot find the necessary text information for the specified document type in the specified language.
Cause:
- Missing Text Entries: The most common cause is that the text for the sales document type (e.g., sales order, quotation) has not been maintained in the SAP system for the specified language.
- Incorrect Language Settings: The language settings in the user profile or the document may not match the available texts in the system.
- Configuration Issues: There may be issues in the configuration of the sales document types or the text determination procedure.
Solution:
Maintain Texts:
- Go to the transaction code SE75 (Text Management) or SO10 (Text Management) to maintain the missing text for the sales document type in the required language.
- Ensure that the text is created for the specific sales document type and language combination.
Check Language Settings:
- Verify the language settings in the user profile. You can check this in the user settings (transaction code SU01).
- Ensure that the language specified in the error message is supported and correctly configured in the system.
Review Configuration:
- Check the configuration of the sales document type in the customizing settings (transaction code SPRO).
- Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types and ensure that the text determination procedure is correctly set up.
Transport Requests:
- If the texts were recently created or modified, ensure that they have been transported correctly to the relevant system (e.g., from development to production).
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed instructions on maintaining texts for sales documents.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to resolve the V1119 error and ensure that the necessary texts for sales document types are available in the required languages.
Get instant SAP help. Sign up for our Free Essentials Plan.
V1118
Material & is not listed and therefore not allowed
What causes this issue? The material entered is not allowed for the transaction because the listing is missing.How to fix this error? Check your ent...
V1117
Material & has been excluded
What causes this issue? The system has found an exclusion condition for the item that you have entered. Therefore, the material may not be used for t...
V1120
Item &1: Batch expires on &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1121
Item &: Check batch
What causes this issue? You have changed the plant for an item. In the new item, a batch is specified. The batch also exists in the new plant. Howeve...
Click on this link to search all SAP messages.