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Message type: E = Error
Message class: C+ -
Message number: 718
Message text: The log was saved under the number &1
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.
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.
C+718
- The log was saved under the number &1 ?The SAP error message C+718 indicates that a log has been saved, and it typically relates to issues encountered during the execution of a program or transaction. The message usually includes a reference number (represented by
&1
in the message) that can be used to look up the specific log for more details about the error.Cause:
The C+718 error can occur due to various reasons, including but not limited to:
To resolve the C+718 error, you can follow these steps:
Check the Log: Use the reference number provided in the error message to access the log. This log will contain detailed information about what went wrong during the execution. You can usually find logs in transaction codes like SLG1 (Application Log) or by using the specific transaction related to the process you were executing.
Analyze the Error Details: Look for specific error messages or codes in the log that can give you more context about the issue. This may point you to the exact cause of the error.
Correct Data Issues: If the log indicates data inconsistencies, correct the data as necessary. This may involve fixing incorrect entries or ensuring that all required fields are filled out correctly.
Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
Review Configuration: If the error is related to configuration settings, review the relevant configuration in the SAP system. This may involve checking settings in modules like FI, MM, SD, etc., depending on the context of the error.
Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with. There may be known issues or patches available.
Contact SAP Support: If you are unable to resolve the issue using the above steps, consider reaching out to SAP support for further assistance. Provide them with the log number and any relevant details to expedite the troubleshooting process.
By following these steps, you should be able to diagnose and resolve the C+718 error effectively.
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