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Message type: E = Error
Message class: B! -
Message number: 018
Message text: This substitution is not allowed
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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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:
- Invalid Substitution Rule: The substitution rule may not be valid for the specific transaction or document type you are working with.
- Missing Configuration: The necessary configuration for the substitution may not be set up correctly in the system.
- Document Type Restrictions: Certain document types may have restrictions that prevent the substitution from being applied.
- User Authorizations: The user may not have the necessary authorizations to execute the substitution.
- Incorrect Data: The data being processed may not meet the criteria defined in the substitution rules.
Solutions:
- 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.
- Review Document Type Settings: Verify the settings for the document type in question to ensure that substitutions are allowed.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the substitution functionality and any limitations that may apply.
- 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:
By following these steps, you should be able to diagnose and resolve the B!018 error in your SAP system.
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