Short text in material master

Hello,
When I enter a material in the sales order it throws the following error:
Material ABCD is not defined for sales org XXXX, dist ch. YY, language EN
Please check whether
A short text with the appropriate language exists in the material master record (a short text must be available in the language of either the customer or the sales org)
I have entered the correct material and have maintained the material in the correct sales org, dist. ch.  The problem is due to this short text in material master.
The question is where is this short text in the material master?
Thanks,
Shankar

Dear Shankar,
Please go to MM02 transaction enetr your material number then select the Basic data 1 view go in to that from here you click on Additional data  Tab or Cntrl+F6 here you can maintaion the Language for that material under Discriptions tab.
Once again the check the material master is maintainig for sales org XXXX, dist ch. YY or not.
I hope it will help you,
Regards,
Murali.

Similar Messages

  • PO Text in Material Master

    Hi,
    I have a material created in Material Master which is visible in Basic Data1 and Basic Data 2.
    This Material is created in all the plants.
    When I click on the Purchase Order Text view, I get a prompt for Plant, so I assume that Purchase Order Text is plant specific.
    Now I modifiy the PO Text field in the view and save it. It should be saved for this plant only.
    When I look back the PO Text for the other plants in the Purchase Order Text view, I get the changes reflected there as well.
    It seems that PO Text is not plant specific, am I correct? If yes, why Purchase Order Text view asks for the plant number.
    Thanks,
    Amber

    Dear Amber,
    Its client level:
    Here's a short cap from SAP help about PO text in Material master:
    "A purchase order text is a text describing the material in more detail. This text is subsequently copied to purchasing documents (such as purchase requisitions or purchase orders) automatically, where you can change it if necessary. It is valid for all organizational levels, not for a specific plant. You can enter a purchase order text in the material master record in as many languages as you like, though only one text is allowed per language"
    Or check below link :
    http://help.sap.com/erp2005_ehp_03/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm
    Under node : Material Master RecordsMain AreaPurchasing--Purchase Order Texts
    Regards,
    w1n

  • Function Modules or Methods to Retrieve texts in Material Master

    Hi All,
    Can you get me a list of Function Modules which retrieve the text from Material Master.
    My requirement is to extract texts:
    Basic Text - at material level
    Purchase Order text - at material level
    Sales Texts - at material-sales org level
    Thanks in Advance.
    Sure Points for all Valuable answers
    Regards
    Vinayak

    hi
          u can get using read_text FM ask ur functionl person to give you the ID and other details required..
    u can also get it from STXH table... from which even the FM gets data..

  • How to upload PO text of material master ?

    dear gurus,
    how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
    I have done the recording but LSMW is not working for PO text.
    Upesh khairnar.

    Hi!
    try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
    Here is the ff Transaction Code:
    - ME11 (Create Inforecord)
    - ME12 (Change Inforecord)
    - ME13 (Display Inforecord)
    Hope this helps, Thank you.
    Mik

  • How to Update the Basic Data text in Material Master.

    Hi Abapers,
    I have more than 5000 materials for update basic Data text inside Material Master.
    how to update basic data text using abap programe? is there any bapi or normal program?.
    anybody give me sample of this.
    Thanks
    S.Muthu.
    IT Dept.

    Hi
    You can do by using the FM SAVE_TEXT.
    Just populate text into table i_tline.
    Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline and l_wa_thead
      C* Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client          = sy-mandt
          header          = l_wa_thead
          savemode_direct = c_check
        TABLES
          lines           = i_tline
        EXCEPTIONS
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        COMMIT WORK.
    endif.

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • List of material number with PO text from material master

    I want to get a list of materials number with PO text from material master. Can anybody help ?

    The purchase order texts maintained in the material master are stored
    as SAPScript text files in tables STXH (header) and STXL (lines). For
    material master records:
    Field TDOBJECT = 'MATERIAL'
    Field TDNAME = material number (MARA-MATNR).
    So you should be able to write a small report to extract the data.

  • How to add  basic data text into material master?

    Hi anybody,
    I want update only basic data text into material master. how to update basic data text ?
    is it any bapi or functional module is there in abap?
    anybody please tell me.
    tks
    s.muthu

    Hi Subramanyan,
    Check this function module:
             CREATE_TEXT
    Check out this sample program:
    REPORT ZMM_INSERT_LONGTEXT.*Internal table to hold long text...
    DATA:
      BEGIN OF T_UPLOAD OCCURS 0,
        MATNR LIKE MARA-MATNR,             " Material number
        ID(2) TYPE C,                      " Identification
        LTEXT LIKE TLINE-TDLINE,           " Long text
      END OF T_UPLOAD,*Internal table to hold long text....
      T_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE.DATA:
       W_GRUN LIKE THEAD-TDID ,            " To hold id
       W_OBJECT LIKE THEAD-TDOBJECT VALUE 'MATERIAL',
                                           " To hold object id
       LV_VALUE(70).                       " Value to hold material number
    START-OF-SELECTION.* This perform is used to upload the file
      PERFORM UPLOAD_FILE.* This perform is used to place the text in MM02 transaction
      PERFORM PLACE_LONGTEXT.
    *&      Form  create_text
    This routine used to create text in MM02 transaction
    Passed the parameter w_grun to P_C_GRUN
                    and lv_value to P_LV_VALUE
    FORM CREATE_TEXT  USING    P_C_GRUN
                               P_LV_VALUE.  DATA:
        L_ID LIKE THEAD-TDID,
        L_NAME(70).  MOVE : P_C_GRUN TO L_ID,
             P_LV_VALUE TO L_NAME.  CALL FUNCTION 'CREATE_TEXT'
           EXPORTING
             FID               = L_ID
             FLANGUAGE         = SY-LANGU
             FNAME             = L_NAME
             FOBJECT           = W_OBJECT
         SAVE_DIRECT       = 'X'
         FFORMAT           = '*'
           TABLES
             FLINES            = T_LINE
          EXCEPTIONS
            NO_INIT           = 1
            NO_SAVE           = 2
            OTHERS            = 3
      IF SY-SUBRC <> 0.
        CLEAR LV_VALUE.
      ELSE.
        DELETE T_LINE INDEX 1.
      ENDIF.ENDFORM.                    " create_text&----
    *&      Form  upload_file
    This routine is used to upload file
    No interface parameters are passed
    FORM UPLOAD_FILE .  CALL FUNCTION 'UPLOAD'
       EXPORTING
        CODEPAGE                      = ' '
        FILENAME                      = ' '
          FILETYPE                      = 'DAT'
        ITEM                          = ' '
        FILEMASK_MASK                 = ' '
        FILEMASK_TEXT                 = ' '
        FILETYPE_NO_CHANGE            = ' '
        FILEMASK_ALL                  = ' '
        FILETYPE_NO_SHOW              = ' '
        LINE_EXIT                     = ' '
        USER_FORM                     = ' '
        USER_PROG                     = ' '
        SILENT                        = 'S'
      IMPORTING
        FILESIZE                      =
        CANCEL                        =
        ACT_FILENAME                  =
        ACT_FILETYPE                  =
        TABLES
          DATA_TAB                      = T_UPLOAD
         EXCEPTIONS
           CONVERSION_ERROR              = 1
           INVALID_TABLE_WIDTH           = 2
           INVALID_TYPE                  = 3
           NO_BATCH                      = 4
           UNKNOWN_ERROR                 = 5
           GUI_REFUSE_FILETRANSFER       = 6
           OTHERS                        = 7
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.  SORT T_UPLOAD BY MATNR ID.
    ENDFORM.                    " upload_file
    *&      Form  place_longtext
    This routine places the text in MM02 transaction
    No interface parameters are passed
    FORM PLACE_LONGTEXT .  LOOP AT T_UPLOAD.    T_LINE-TDFORMAT = 'ST'.
        T_LINE-TDLINE = T_UPLOAD-LTEXT.
        APPEND T_LINE.    IF T_UPLOAD-ID EQ 'BT'.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'GRUN' TO W_GRUN.                   "Test ID for Basic data text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IT'.
          CLEAR W_GRUN.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'PRUE' TO W_GRUN.                      "Test ID for Inspection text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IC'.
          CLEAR W_GRUN.
          MOVE : T_UPLOAD-MATNR TO LV_VALUE,
                 'IVER' TO W_GRUN.                    
                                                      "Test ID for Internal comment
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.
      ENDLOOP.ENDFORM.                    " place_longtext
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • Which table do "Basic data text" of material master record in?

    Hi All:
            There is tab with name of "Basic Data text" in additional data of material master, my question is which table record this information?
    BR
    Kevin

    Hi Kevin,
    Please check this:
    Read the long text of material master
    Regards,
    Csaba

  • Printing long text from material master in from MM07ET

    Hello,
    I'm using WEE1 output condition to print labels for gr. I'm using the standard object MM07ET and I need to include in the label the long text from material master - table STXL. I know that there is a function READ-TEXT in ABAP for this but I don't have access to abap development. I need to know if it's possible to include a command in the sap scrip to retrive the long text without modifing the program SAPM07DR.
    Thank you!

    Hi,
    Sorry for the late Reply, Please use the following code in SAPSCRIPT
    /: INCLUDE &EKPO-EMATN& OBJECT MATERIAL IDGRUN LANGUAGE EN
    &EKPO-EMATN&  material Number ( Here please maintain the Field value which is used to print Material Number )
    MATERIAL is the Object Name
    GRUN Is Text ID
    EN Language
    You can use the above code for priting long text in the SAPSCRIPT FORM. to find the object name and ID please follow the below Steps
    Go to the window were you have maintained Long text... Double click on the text, then it will open a new window.. there Click on the top Goto-->Header.. here you will find the relevant data as follows:
    Language: EN
    Text ID : GRUN
    Text Object: MATERIAL
    Name: Material Code
    Regards
    GK.

  • Sales text on Material master

    Hi,
    Can sombody let me know the logic to determine the  Sales text from material master. I need to poppulated the material desc field on the order with the sales text.
    I tried using STXH and FM read_text, but i doesn't help.
    Thanks in Advance guys

    Hi,
    Do you want the Text from the Material master to be copied into the ORDER CONFIRMATION Output ?
    If so then you can try with the  READ _TEXT  function module.
    If you want to copy the text maintained in the Material master to Sales order then try VOTXN transaction as suggested above
    thanks,
    santosh

  • Sales Order Text from Material Master

    Hi All,
    I have a request to configure sales orders so that they will display the text maintained in the sales text tab in material master.  I believe I have to use tcode VOTXN, and do something with the access sequence there, but I am a bit confused. 
    Could someone help me out with this?  And where in the sales order will this text be displayed?  Will this text show when the order is printed? 
    Thanks,
    J

    Hello,
    Follow this procedure:
    1. Go to tcode VOTXN
    2. Customer-->Sales document Item ->click the Text types> Check 0001 Material sales text is there and copy or create in text type Z001 Material sales text
    3. Come back to initial screen or press F3
    4. Check Sales document Item and click Change mode
    5. Check Text procedure 01 - Sales item copy like Z1
    6. Click on Z1 and select Text ID's in Textprocedure
    7. Assign sequence Seq1/ ID Z001- Material Sales text/ check Ref field/ select field Text is obligatory or not obligatory/Acc 21 - header note
    8. Select Access sequence  and click 21 Material Sales then select Access sequence for Text ID's
    9. Assing seq 10, Text object MVKE, ID Z001- Material Sales Text
    10. Assign text procedure 01 to your Item Category.
    Note: You have to specify Sales text in Material master to show in sales order.
    Go to Sales order Item and select Text tab... there you can see your text type Material sales text.
    regards
    rc gopi
    Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
    Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM

  • Create list of materials with its purchase order texts from material master

    Dear all
    Simple question I do wanna ask.
    Just need to get out a list with my materials with its purchase order texts from the material master.
    As I do know that PO text is not stored on a table, it might be difficult to get it out from the system.
    Does anyone of you know how to retrieve it simply?
    Regards
    François

    Check this link Material Master Purchase Order Text.

  • Material PO text  in Material Master upload

    Hello,
    I want to upload the Material Master and want to upload the Material PO text field as well How do i upload this field. I cant find any technical name of the field nor any field in the object while uploading thru LSMW ?  Kindly respond.
    Thanks,
    Shehryar Dahar

    Hi
    see this
    Re: upload longtext from excel file  
    REPORT  zupload_excel_to_itab.
    TYPE-POOLS: truxs.
    PARAMETERS: p_file TYPE  rlgrap-filename.
    TYPES: BEGIN OF t_datatab,
          col1(30)    TYPE c,
          col2(30)    TYPE c,
          col3(30)    TYPE c,
          END OF t_datatab.
    DATA: it_datatab type standard table of t_datatab,
          wa_datatab type t_datatab.
    DATA: it_raw TYPE truxs_t_text_data.
    At selection screen
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          field_name = 'P_FILE'
        IMPORTING
          file_name  = p_file.
    *START-OF-SELECTION.
    START-OF-SELECTION.
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
        EXPORTING
        I_FIELD_SEPERATOR        =
          i_line_header            =  'X'
          i_tab_raw_data           =  it_raw       " WORK TABLE
          i_filename               =  p_file
        TABLES
          i_tab_converted_data     = it_datatab[]    "ACTUAL DATA
       EXCEPTIONS
          conversion_failed        = 1
          OTHERS                   = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    END-OF-SELECTION.
    END-OF-SELECTION.
      LOOP AT it_datatab INTO wa_datatab.
        WRITE:/ wa_datatab-col1,
                wa_datatab-col2,
                wa_datatab-col3.
      ENDLOOP.
    http://www.sapdevelopment.co.uk/file/file_upexcel.htm
    Reward  if useful
    Regards
    Anji

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