How To Fix >A718 - Skipped items : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 718

• Message text: Skipped items : &1

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 >A718 - Skipped items : &1 ?

  The SAP error message A718 ("Skipped items: &1") typically occurs during the processing of a document in SAP, such as during the posting of a financial document or during the execution of a batch job. This message indicates that certain items in the document or batch have been skipped due to various reasons, which can include issues with data consistency, missing mandatory fields, or other validation errors.
  Causes:
  
  Missing Mandatory Fields: Some required fields in the document may not have been filled out, leading to the item being skipped.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect account assignments or invalid references.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Authorization Issues: The user may not have the necessary authorizations to post certain items.
  Configuration Issues: There may be configuration settings in the system that prevent certain items from being processed.
  
  Solutions:
  
  Check Document for Errors: Review the document or batch job that generated the error. Look for any missing mandatory fields or incorrect data entries.
  Open Posting Period: Ensure that the posting period is open for the transaction type you are trying to process.
  Review Authorizations: Verify that the user has the necessary authorizations to post the items in question.
  Consult Configuration Settings: Check the configuration settings related to the transaction to ensure that there are no restrictions that would cause items to be skipped.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FBV3 (Display Parked Document) to analyze the document and identify the skipped items.
  Check Logs: Review any logs or detailed error messages that may provide more context on why the items were skipped.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE38 (ABAP Editor) for running reports that may help identify issues.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, MM) for more detailed information on error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.