How To Fix 0D418 - No valid transaction types exist in the area between &1 and &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 418

  • Message text: No valid transaction types exist in the area between &1 and &2

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D418 - No valid transaction types exist in the area between &1 and &2 ?

    The SAP error message 0D418 ("No valid transaction types exist in the area between &1 and &2") typically occurs in the context of financial transactions, particularly when dealing with document types or transaction types in the SAP system. This error indicates that the system cannot find valid transaction types for the specified range, which can lead to issues in processing transactions.

    Causes:

    1. Missing Configuration: The transaction types that should exist in the specified range are not configured in the system.
    2. Incorrect Range Specification: The range specified in the error message may be incorrect or not aligned with the defined transaction types.
    3. Authorization Issues: The user may not have the necessary authorizations to access the transaction types in the specified range.
    4. Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing valid transaction types.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for transaction types in the relevant module (e.g., Financial Accounting, Controlling).
      • Ensure that the transaction types for the specified range are defined and active.
      • Use transaction codes like OBY6 (for document types) or OBD2 (for transaction types) to review and adjust the settings.
    2. Verify Range Specification:

      • Review the parameters or settings that specify the range of transaction types. Ensure that the range is correctly defined and that it includes valid transaction types.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the transaction types in question.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring transaction types and resolving related issues.
    5. System Logs:

      • Check system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and troubleshooting, such as:

      • OBY6: Configure document types.
      • OBD2: Configure transaction types.
      • SE11: Data dictionary to check table entries.
    • SAP Notes: Search for SAP Notes related to error message 0D418 for any known issues or patches that may address the problem.

    • Testing: After making changes, perform tests to ensure that the issue is resolved and that transactions can be processed without errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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