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How To Fix WZRE_PRX_MAPPING026 - Mapping &1 fails: text-id not maintained (item &2, billing doc type = &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

  • Message number: 026

  • Message text: Mapping &1 fails: text-id not maintained (item &2, billing doc type = &3)

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_PRX_MAPPING026 - Mapping &1 fails: text-id not maintained (item &2, billing doc type = &3) ?

    The SAP error message:

    WZRE_PRX_MAPPING026 Mapping &1 fails: text-id not maintained (item &2, billing doc type = &3)

    typically occurs during pricing or billing document processing, indicating that a required text ID is missing or not maintained in the system for a particular mapping scenario.


    Cause

    • The error arises because the system tries to retrieve or assign a text ID for a specific item in a billing document, but the corresponding text ID is not maintained in the pricing or billing text determination configuration.
    • This usually happens during the execution of a pricing procedure or condition technique where text determination is involved.
    • The placeholders in the message mean:
      • &1 = Name of the mapping or determination procedure
      • &2 = Item number in the billing document
      • &3 = Billing document type (e.g., F2, F8, etc.)

    In other words, the system expects a text ID to be assigned for the item and billing document type, but it cannot find it in the customizing.


    Solution

    1. Maintain Text IDs in Customizing:

      • Go to the SAP IMG path for Text Determination relevant to billing documents:

        • SPRO ? Sales and Distribution ? Basic Functions ? Text Control ? Define Text Types
        • or
        • SPRO ? Sales and Distribution ? Billing ? Text Determination ? Define Text Types for Billing Documents
      • Check if the required Text ID is maintained for the billing document type and item category involved.

    2. Check Pricing Procedure and Condition Texts:

      • Verify if the pricing procedure or condition technique used in billing has the correct text determination settings.
      • Ensure that texts related to conditions or pricing are properly maintained.
    3. Maintain Texts for the Billing Document Type:

      • Use transaction VOTXN to maintain texts for billing document types.
      • Ensure that the text ID expected by the mapping is assigned and texts are maintained.
    4. Check User Exits or Enhancements:

      • If custom code or user exits are involved in text determination or pricing, verify that they correctly assign or handle text IDs.
    5. Reprocess the Billing Document:

      • After maintaining the required text IDs, try to reprocess or recreate the billing document.

    Related Information

    • Text Determination in Billing: Texts in billing documents are controlled via text types and text IDs. Missing or incorrectly maintained text IDs cause errors during document creation.
    • Transaction VOTXN: Used to maintain texts for billing document types.
    • Pricing Procedure: Sometimes text determination is linked to pricing conditions; missing texts in condition records can cause this error.
    • SAP Notes: Check for any SAP Notes related to text determination errors in billing if the problem persists.
    • Debugging: If unsure, debugging the function module or BAdI responsible for text determination in billing can help identify missing text IDs.

    Summary

    Aspect Details
    Cause Missing or not maintained text ID for the billing document type and item in text determination.
    Solution Maintain the required text ID in customizing (SPRO) under Text Determination for billing documents; ensure texts are maintained in VOTXN.
    Related Info Check pricing procedure, condition texts, user exits, and SAP Notes related to text determination errors.

    If you provide the exact mapping name (&1), item number (&2), and billing document type (&3), I can help you with more specific customizing paths or troubleshooting steps.

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