How To Fix 5N018 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 018

• Message text: &

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 5N018 - & ?

  The SAP error message 5N018 typically relates to issues with the configuration or processing of a document in the SAP system, often in the context of financial transactions or document postings. The specific message text usually indicates that there is a problem with the document number or the document type being used.
  Cause:
  
  Document Number Issues: The document number may not exist, or it may have been deleted or archived.
  Document Type Configuration: The document type may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Posting Period: The posting period may be closed, preventing any further postings or changes.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information.
  
  Solution:
  
  Check Document Number: Verify that the document number you are trying to access or post exists and is valid.
  Review Document Type Configuration: Ensure that the document type is correctly configured in the system. This can be done by checking the configuration settings in the relevant SAP module (e.g., FI, MM).
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action related to the document.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create a new document in an open period.
  Data Validation: Review the data being processed for any inconsistencies or missing information. Correct any issues found.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or OB52 (Open/Close Posting Periods) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific error message and its implications.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.