How To Fix B!018 - This substitution is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B! -

  • Message number: 018

  • Message text: This substitution is not allowed

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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.

    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 B!018 - This substitution is not allowed ?

    The SAP error message B!018 ("This substitution is not allowed") typically occurs in the context of the SAP system's substitution functionality, which is used to replace certain values in financial documents or other data entries based on predefined rules. This error indicates that the system has encountered a substitution rule that cannot be applied in the current context.

    Causes:

    1. Invalid Substitution Rule: The substitution rule may not be valid for the specific transaction or document type you are working with.
    2. Missing Configuration: The necessary configuration for the substitution may not be set up correctly in the system.
    3. Document Type Restrictions: Certain document types may have restrictions that prevent the substitution from being applied.
    4. User Authorizations: The user may not have the necessary authorizations to execute the substitution.
    5. Incorrect Data: The data being processed may not meet the criteria defined in the substitution rules.

    Solutions:

    1. Check Substitution Rules: Review the substitution rules defined in the system (transaction code OBBH for financial substitutions). Ensure that the rules are correctly configured and applicable to the document type you are working with.
    2. Review Document Type Settings: Verify the settings for the document type in question to ensure that substitutions are allowed.
    3. User Authorizations: Ensure that the user has the necessary authorizations to perform the substitution. This may involve checking roles and permissions in the user profile.
    4. Test with Different Data: If possible, try to execute the transaction with different data to see if the error persists. This can help identify if the issue is data-related.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the substitution functionality and any limitations that may apply.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBH (for substitution rules) and OB28 (for validation rules).
    • SAP Notes: Check for any SAP Notes related to substitution errors, as they may provide additional insights or patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the B!018 error in your SAP system.

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