How To Fix 02018 - Error when saving the list

SAP Error Message - Details

• Message type: E = Error

• Message class: 02 -

• Message number: 018

• Message text: Error when saving the list

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 02018 - Error when saving the list ?

  The SAP error message "02018 Error when saving the list" typically occurs when there is an issue with saving a report or list in the SAP system. This error can arise due to various reasons, including:
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to save the report or list.
  Data Consistency: There may be inconsistencies or issues with the data being processed, such as missing or invalid entries.
  Technical Issues: There could be a temporary technical issue with the SAP system, such as a database lock or a problem with the application server.
  System Configuration: Incorrect configuration settings in the SAP system can lead to this error.
  Memory Issues: Insufficient memory or resources on the server can prevent the list from being saved.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to save lists or reports. This can be verified by checking the user's roles and permissions in the SAP system.
  Review Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Retry Saving: Sometimes, simply retrying the action after a short period can resolve temporary issues.
  Check System Status: Verify the status of the SAP system and check for any ongoing issues or maintenance activities that might affect performance.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the cause of the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) or SE80 (Object Navigator).
  Documentation: Review SAP documentation for the specific module or functionality you are working with, as it may provide additional context or troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.