Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 581
Message text: No unique assignment of text types (check entry)
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.
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.
WS581
- No unique assignment of text types (check entry) ?SAP Error Message: WS581 - No unique assignment of text types (check entry)
Cause: This error occurs when SAP encounters multiple text types assigned to a single object or entry where only one unique text type is expected. In other words, the system cannot determine which text type to use because more than one text type is assigned or the assignment is ambiguous. Common scenarios include: When maintaining or processing texts (e.g., material texts, customer texts, vendor texts) and the system expects a unique text type but finds duplicates or conflicting entries. During data migration or master data maintenance where text types are incorrectly assigned. Customizing or configuration issues where text types are not properly defined or maintained.
Solution: Check Text Type Assignments: Review the text types assigned to the object in question. Ensure that only one unique text type is assigned where required. Remove or correct duplicate or conflicting text type assignments. Verify Customizing Settings: Go to the relevant customizing transaction (e.g., for
Get instant SAP help. Sign up for our Free Essentials Plan.
WS580
Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS579
Document &1 cannot be reversed; balance of &3 in reversal document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS582
No messages (XML documents) available for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS583
Adjustment invoice is only allowed for posting party customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.