How To Fix 60318 - System error during blocking of business entity "& &"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 318

  • Message text: System error during blocking of business entity "& &"

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 60318 - System error during blocking of business entity "& &" ?

    The SAP error message 60318, which states "System error during blocking of business entity '& &'", typically indicates that there is an issue with the system's ability to block a specific business entity, such as a customer, vendor, or material. This error can arise due to various reasons, including database inconsistencies, system configuration issues, or problems with the underlying application logic.

    Possible Causes:

    1. Database Lock Issues: There may be a lock on the database that prevents the system from blocking the business entity.
    2. Inconsistent Data: The data related to the business entity may be inconsistent or corrupted.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the blocking operation.
    4. System Configuration: There may be configuration issues in the SAP system that affect the blocking process.
    5. Program Errors: There could be bugs or errors in the underlying ABAP code that handles the blocking of business entities.

    Solutions:

    1. Check Locks: Use transaction code SM12 to check for any locks on the business entity. If there are locks, you may need to release them.
    2. Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no inconsistencies. You can use transaction codes like SE11 to check table structures and SE16 to view data.
    3. Authorization Check: Ensure that the user has the necessary authorizations to block the business entity. You can check this using transaction code SU53 after the error occurs.
    4. Review Configuration: Check the configuration settings related to the business entity in question. This may involve reviewing settings in transaction codes like SPRO.
    5. Debugging: If you have access to the ABAP code, you can debug the program to identify where the error is occurring. Use transaction SE80 or SE38 to find the relevant program.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (Lock Entries), SU53 (Authorization Check), SE11 (Data Dictionary), and SE80 (Object Navigator).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific business entity you are trying to block, as there may be specific guidelines or prerequisites for blocking operations.

    By following these steps, you should be able to diagnose and potentially resolve the error message 60318 in your SAP system.

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