How To Fix 3G318 - Errors occurred! Check error log

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 318

• Message text: Errors occurred! Check error log

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 3G318 - Errors occurred! Check error log ?

  The SAP error message "3G318 Errors occurred! Check error log" typically indicates that there are issues during a process or transaction in the SAP system, and it suggests that you should check the error log for more detailed information about what went wrong.
  Causes:
  
  Data Issues: There may be inconsistencies or invalid data in the input fields or master data that the transaction is trying to process.
  Configuration Errors: Incorrect configuration settings in the system can lead to errors during processing.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  System Errors: Technical issues such as system downtime, network problems, or database errors can also cause this message.
  Custom Code: If there are custom developments or enhancements in the system, they may not be functioning correctly.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more specific error messages. You can usually find this in transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  Review Input Data: Ensure that all input data is valid and meets the required formats and constraints.
  Check Configuration: Review the configuration settings related to the transaction or process that is failing. Make sure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this in transaction SU53 (Authorization Check).
  Consult with Technical Team: If the error is related to custom code or system issues, it may be necessary to involve the technical team or developers to investigate further.
  System Monitoring: Check for any ongoing system issues or maintenance activities that might be affecting performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 for logs, ST22 for dumps, and SU53 for authorization checks.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address known issues related to the error message.
  Documentation: Review SAP documentation or help files related to the specific transaction or module you are working with for additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to SAP support or your internal IT team for further investigation.