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How To Fix VX107 - FORM routine TEXT_REF_ALL: No entry in CTHEAD - No text exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VX - Text processing messages

  • Message number: 107

  • Message text: FORM routine TEXT_REF_ALL: No entry in CTHEAD - No text exists

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 VX107 - FORM routine TEXT_REF_ALL: No entry in CTHEAD - No text exists ?

    The SAP error message VX107, which states "FORM routine TEXT_REF_ALL: No entry in CTHEAD - No text exists," typically occurs when the system is trying to access a text that is not available in the text table for a specific document or transaction. This can happen in various contexts, such as when creating or processing sales documents, delivery notes, or invoices.

    Cause:

    1. Missing Text Entries: The most common cause is that the text entries for the document type or the specific document are missing in the text tables (e.g., CTHEAD, CTEXT).
    2. Incorrect Configuration: The text determination procedure may not be correctly configured for the document type or the relevant sales area.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or configuration settings that prevent the text from being retrieved.
    4. Language Issues: The text may not exist in the language that is being used in the transaction.

    Solution:

    1. Check Text Entries:

      • Go to the relevant text tables (e.g., CTHEAD, CTEXT) and check if the required text entries exist for the document type and language.
      • You can use transaction codes like SE11 (Data Dictionary) to view the tables.
    2. Maintain Texts:

      • If the texts are missing, you can create or maintain them using the appropriate transaction (e.g., using transaction SO10 for standard texts).
      • Ensure that the texts are created for the correct document type and in the correct language.
    3. Review Configuration:

      • Check the configuration settings for text determination in the relevant customizing settings (transaction SPRO).
      • Ensure that the text determination procedure is correctly assigned to the document type and that the necessary text types are included.
    4. Language Settings:

      • Verify that the language settings in the user profile and the document are consistent.
      • If the text exists in a different language, you may need to switch the language or create the text in the required language.
    5. Debugging:

      • If the issue persists, consider debugging the program to identify where the text retrieval is failing. This may require assistance from a developer or SAP support.

    Related Information:

    • Transaction Codes: SE11 (Data Dictionary), SO10 (Standard Texts), SPRO (Customizing).
    • Text Tables: CTHEAD (Header Texts), CTEXT (Text Lines).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to text determination and error VX107.
    • Documentation: Review SAP documentation on text management and text determination procedures for further insights.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.

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