How To Fix 00718 - rvin: Company code & not opened

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 718

• Message text: rvin: Company code & not opened

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00718 - rvin: Company code & not opened ?

  The SAP error message "00718 rvin: Company code & not opened" typically indicates that the specified company code is not open for the current fiscal year or period. This can occur in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Company Code Not Opened: The company code is not opened for the current fiscal year or period. This can happen if the fiscal year has not been set up correctly or if the period is closed.
  Incorrect Period: The transaction you are trying to execute is being attempted in a period that is not open for posting.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the company code from being opened.
  
  Solution:
  
  
  Check Company Code Status:
  
  Go to the transaction code OB52 (Change View "Open and Close Posting Periods").
  Verify if the company code is open for the current fiscal year and period. If it is closed, you can open it by adjusting the settings.
  
  
  
  Open the Company Code:
  
  If the company code is closed for the current period, you can open it by adjusting the posting periods in the configuration settings.
  Ensure that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year variant settings in transaction code OB29 to ensure that the fiscal year is set up correctly and that the periods are defined as expected.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes, consult with your finance team or SAP administrator to ensure that the changes align with your organization's financial policies.
  
  
  
  Check for Other Errors:
  
  Sometimes, this error can be a symptom of other underlying issues. Review any related error messages or logs for additional context.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change View "Open and Close Posting Periods"
  OB29: Maintain Fiscal Year Variant
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the implications of opening and closing periods.
  
  By following these steps, you should be able to resolve the error message and proceed with your transactions in SAP.