How To Fix VX207 - No text types available: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: VX - Text processing messages

• Message number: 207

• Message text: No text types available: & &

What causes this issue?

You cannot maintain the text because a text type has not been assigned
to the text object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Use transaction VOTX (Customizing for texts) to assign text types to
the text object or procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VX207 - No text types available: & & ?

  The SAP error message VX207 "No text types available: & &" typically occurs in the context of sales and distribution (SD) when the system is unable to find any text types for a specific document or transaction. This can happen in various scenarios, such as when creating sales orders, quotations, or other related documents.
  Cause:
  
  Missing Text Types: The most common cause of this error is that the text types required for the document are not defined in the system.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to text management.
  Document Type Settings: The specific document type being used may not have the necessary text types assigned to it.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the text types.
  
  Solution:
  
  
  Check Text Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Text Control > Define Text Types.
  Ensure that the required text types are defined and active for the relevant document types.
  
  
  
  Assign Text Types to Document Types:
  
  In the same configuration area, check if the text types are assigned to the relevant document types (e.g., sales order, quotation).
  If not, you may need to assign the appropriate text types to the document type in question.
  
  
  
  Check Document Type Settings:
  
  Verify the settings for the specific document type you are working with to ensure that it is configured to use the necessary text types.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the text types. This can be checked with the help of your SAP security team.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to replicate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation on text management in SD for a deeper understanding of how text types are used and configured.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.