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Text 4030100025 ID F02 language EN not found error in ME23N

Former Member
0 Kudos

Hello gurus,

i'm getting an error while i'm taking a printout in ME23N, i.e. * " Text 4030100025 ID F02 language EN not found " * . Like this... ...i'm unable to catch this error ..can u please help me out ..... i'll tel wat i did.. in IDES i completed my Standard PO SF ... Just i uploaded tht into my DEV server .. in IDES it worked perfectly ..in DEV its not working ..n its giving an error like this... please help me out ...its urgent ...

thanks & regards.

Lavanya.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Lavanya,

There must be some <b>standard texts</b> maintained in IDES for that PO SF. Maintain the same standard texts in DEV also.

SO10 is the TCode to create Standard texts

Reward Points if this helps,

Satish

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi!

If you check the texts in the 4030100025 order with transaction ME23N, you'll see, it is not filled on the system, when the error occurs.

Try it like this: open the ME23N, choose TEXTs tab on header part. Choose header text. Double click on the texts editor area. A larger editor will open. Here choose Goto-Header and you'll see the technical data of the text.

In this case it is "F01", so the text below this one, will be the "F02". And it is not filled in your case, that's why it occurs "error".

Regards

Tamá

Former Member
0 Kudos

hello friends,

thanks for ur nice response... actually the thing is ..i thought some thing wrong with my texts ..so i deleted those text code from my SF ...n even i tried this thing also .i.e. same text which i used in IDES ... i added that in my DEV also ... still the error is coming ... please yaar help me out from this.. my functional guys balming me .. please ..

thanks n regards

lavanya.

Former Member
0 Kudos

Dear Tamas,

How I can eneter the Text .I can's see any option in ME23N.

0080956490 and get its detail from ME23N     .

Regards,

Neetu

former_member194152
Contributor
0 Kudos

Hi,

You have not maintained text header note in text tab of header area in Purchase order creation check text and language in which it is maintaining.

Regards

Gagan