/DSD/ES001 - Invoice text id is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/ES -

• Message number: 001

• Message text: Invoice text id is not available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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AnswerBot

• What is the cause and solution for SAP error message /DSD/ES001 - Invoice text id is not available ?

  The SAP error message /DSD/ES001 Invoice text id is not available typically occurs in the context of the SAP Direct Store Delivery (DSD) module when the system is unable to find a specific invoice text ID that is required for processing an invoice. This can happen for various reasons, including configuration issues, missing data, or incorrect settings.
  Causes:
  
  Missing Text ID: The specified invoice text ID does not exist in the system.
  Configuration Issues: The configuration for invoice texts may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the invoice.
  Authorization Issues: The user may not have the necessary authorizations to access the required text ID.
  
  Solutions:
  
  
  Check Text ID Configuration:
  
  Go to the relevant configuration settings in SAP and verify that the invoice text ID is defined correctly.
  Ensure that the text ID is assigned to the appropriate document type or transaction.
  
  
  
  Create Missing Text ID:
  
  If the text ID is indeed missing, you may need to create it. This can typically be done in the transaction code SE61 (for maintaining SAPscript texts) or through the relevant customizing transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that all necessary information is complete and accurate.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the invoice text ID. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the DSD module for any specific notes or guidelines regarding invoice text IDs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE61 for text maintenance, SPRO for configuration, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to the DSD module and invoice processing for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.