Text 0195264773000010 ID 0002 language ES not found

[Former Member]

Dear all

When I made a credit note, and I try to print it, appear this message error:

"Text 0195264773000010 ID 0002 language ES not found"

Could you help me please?.

Many Thanks & Best Regards.

[Former Member]

Have you maintained Default Text '0195264773000010' while taking print Out in the Credit Note. Also check in VOTXN as per the particular Sales Document .Select the relevant Access Seq against the Text ID.Now go to Access Seq > Check the Text object.

This path would be checked in case you maintain default Text.

Best Regards,

Ankur

[Former Member]

Check if language ES maintained in your system. Or something about the language field in customer master.

[Former Member]

The Custom is in ES lenguage.

[jpfriends079]

There must be some standard texts maintained in one of the client. Maintain the same standard texts in your desired Client also.

To do this use tcode SO10 - Standard Text: Request to create/change/display Standard texts.

If your problem still persist then, take assistance of your ABAP & BASIS guy

Thank & Regards

JP