How To Fix 0D218 - &1: &2: Insurance obj. type and no. must be blank in transfer pstg doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 218

• Message text: &1: &2: Insurance obj. type and no. must be blank in transfer pstg doc.

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 0D218 - &1: &2: Insurance obj. type and no. must be blank in transfer pstg doc. ?

  The SAP error message 0D218 indicates that there is an issue with the insurance object type and number in a transfer posting document. Specifically, the error states that the insurance object type and number must be blank in the transfer posting document. This typically occurs in the context of asset accounting or inventory management when transferring assets or materials.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Document Type: The document type used for the transfer posting may not be compatible with the insurance object type and number.
  Data Entry Error: There may be an inadvertent entry of an insurance object type or number in the transfer posting document.
  Configuration Issues: The system configuration for asset accounting or inventory management may not be set up correctly, leading to this error when processing certain document types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type:
  
  Ensure that the document type you are using for the transfer posting is appropriate and does not require an insurance object type and number.
  
  
  
  Review Data Entry:
  
  Go back to the transfer posting document and check if there are any fields related to insurance object type and number that have been filled in. If they are filled, clear those fields.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the settings for asset accounting or inventory management to ensure that they are correctly configured. This may involve checking the settings in transaction codes like OAOA (for asset accounting) or OMBT (for inventory management).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document types and their requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  ABUMN: Transfer within Company Code
  MB1B: Transfer Posting
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D218 in your SAP system.