on 08-02-2013 5:07 AM
Hi Gurus,
Billing(VF01),while creating the invoice some of the item level texts are displaying in two languages(Ex: English,Chinese). In English,it shows exactly what is being copied from the delivery-order but some junk values in the Chinese. Upon saving,only the junk value remains in the invoice.
My question is,
Why some text-id's are displaying in multiple languages?
Is there any configuration change?
I have checked in VOTX, only certain access sequence related text-id' s are giving this trouble.
Please help to solve this issue.
Warm regards,
Chandhru
Former Member
Looks like you are finding dummy/ Phantom text issue. This is known issue to SAP.
As per SAP, they are unclear why some time such text creates. May be due to incorrect system modification or proper processnot followed then it may give such issue.
Resolution:
Check SAP Note 966625 - Dummy/phantom texts or unclear text origin :
If your issue symptoms match with details given in this above note then you need to run correction report.
You will find this report details in below Note:
SAP Note 963314 - RVTEXTE - Documentation for the correction report
Hope this will solve your issue.
Regards
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sai,
T-codeVOTXN, In the access sequence (which is assigned to the Text ID, of your text procedure), there is a checkbox for "All Languages"; uncheck that checkbox.
Adjacent to it there is a field "Language", there give your preferred language (EN).
Then test by creating the entire cycle (sales order, delivry, billing)
Message was edited by: T W - added in blue color
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Hi,
Thanks for your quick response. I do agree. You are saying the same exactly what I did earlier, if we do then values are not copied from the delivery order. I could see only empty line.
Is any other configurations have been affected other than VOTX, VOFA,VOFM(Copy requirements)??
Thanks and regards,
Chandhru
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