/DSD/ES002 - Order text id is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/ES -

• Message number: 002

• Message text: Order 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/ES002 - Order text id is not available ?

  The SAP error message /DSD/ES002 Order text id is not available typically occurs in the context of the SAP Direct Store Delivery (DSD) module. This error indicates that the system is unable to find the specified order text ID that is required for processing an order.
  Causes:
  
  Missing Text ID: The order text ID that is being referenced does not exist in the system.
  Incorrect Configuration: The configuration settings for order texts may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the absence of the required text ID.
  Authorization Issues: The user may not have the necessary permissions to access the order text.
  
  Solutions:
  
  Check Text ID: Verify that the order text ID being referenced is correct and exists in the system. You can do this by navigating to the relevant text management area in SAP.
  Create Missing Text: If the text ID is indeed missing, you may need to create it. This can typically be done in the transaction code for maintaining texts (e.g., SO10 for standard texts).
  Review Configuration: Check the configuration settings for order texts in the DSD module. Ensure that all necessary settings are properly configured.
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies that may be causing the issue.
  User Authorization: Ensure that the user encountering the error has the appropriate authorizations to access and manage order texts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SO10 (for text management) and the specific DSD transaction codes you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review the SAP documentation for the DSD module to understand how order texts are managed and configured.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.