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How To Fix C$018 - 600-600 Creation of Change Documents (Special Case)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 018

  • Message text: 600-600 Creation of Change Documents (Special Case)

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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.



    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 C$018 - 600-600 Creation of Change Documents (Special Case) ?

    The SAP error message C$018 (600-600) related to the creation of change documents typically indicates an issue with the configuration or the data being processed in the system. This error can occur in various contexts, such as when trying to create or modify records that are supposed to generate change documents.

    Cause:

    1. Configuration Issues: The change document functionality may not be properly configured for the specific object or table you are working with. This could include missing settings in the relevant customizing transactions.
    2. Authorization Problems: The user may not have the necessary authorizations to create change documents for the specific object.
    3. Data Integrity Issues: There may be inconsistencies or issues with the data being processed, such as missing mandatory fields or incorrect data types.
    4. Technical Errors: There could be a bug or technical issue in the SAP system that is preventing the change document from being created.

    Solution:

    1. Check Configuration:

      • Verify that the change document settings are correctly configured for the relevant object. This can typically be done in the customizing transaction (SPRO) under the relevant application area.
      • Ensure that the change document object is activated and that the necessary fields are included in the change document.
    2. Review Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to create change documents. This can be done using transaction SU53 to analyze authorization issues.
    3. Validate Data:

      • Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies. You may need to check the data in the relevant tables.
    4. Check for Technical Issues:

      • If the issue persists, check for any known bugs or issues in the SAP Notes related to the specific version of your SAP system. You can search for relevant SAP Notes in the SAP Support Portal.
    5. Debugging:

      • If you have access to debugging tools, you can try to debug the process to identify where the error is occurring. This may require technical expertise.
    6. Consult Documentation:

      • Review the SAP documentation for the specific module or functionality you are working with to ensure that you are following the correct procedures.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for further investigation.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further analysis and resolution.

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