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How To Fix VX110 - Text does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VX - Text processing messages

  • Message number: 110

  • Message text: Text does not exist

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VX110 - Text does not exist ?

    The SAP error message VX110: Text does not exist typically occurs when the system is unable to find a specific text or description that is expected in a particular context, such as during the processing of sales documents, pricing conditions, or other related transactions.

    Causes:

    1. Missing Text Entries: The most common cause is that the text entries for a specific condition or document type have not been maintained in the system.
    2. Incorrect Language Settings: The text might exist, but it is not available in the language that the user is currently using.
    3. Configuration Issues: There may be issues with the configuration of the text determination procedure in the relevant module (e.g., Sales and Distribution).
    4. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the system not being able to retrieve the required text.

    Solutions:

    1. Maintain Text Entries:

      • Navigate to the relevant area in SAP (e.g., Sales Document, Pricing Conditions) and check if the required text entries are maintained.
      • Use transaction codes like VK11 (for pricing conditions) or VA01 (for sales orders) to check and maintain the necessary texts.
    2. Check Language Settings:

      • Ensure that the text exists in the language you are using. You can switch the user interface language in SAP to see if the text appears in another language.
      • If necessary, maintain the text in the required language using the appropriate transaction.
    3. Review Configuration:

      • Check the configuration settings for text determination in the relevant module. This can be done through transaction SPRO (SAP Project Reference Object) and navigating to the appropriate section for text determination.
      • Ensure that the text types and determination procedures are correctly set up.
    4. Data Consistency Check:

      • Verify that the master data (like customer master, material master) and transaction data are consistent and correctly maintained.
      • Use transaction codes like SE11 to check the database tables for any inconsistencies.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on the error message and related configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VA01, VA02, and SPRO.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain text entries.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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