How To Fix CI_DRAFTBP_MESSAGE018 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 018

• Message text: Enter &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE018 - Enter &1 ?

  The SAP error message CI_DRAFTBP_MESSAGE018 "Enter &1" typically occurs in the context of Business Partner (BP) management, particularly when creating or editing a draft business partner. This error indicates that a required field (represented by &1) has not been filled in.
  Cause:
  The error is triggered when a mandatory field in the Business Partner draft is left empty. The specific field that is required will be indicated by the placeholder &1 in the error message. This could be any field that is defined as mandatory in the configuration of the Business Partner data model, such as:
  
  Business Partner Name
  Address details
  Contact information
  Role assignments
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Field: Check the error message for the specific field that is indicated by &1. This will give you a clue about which field needs to be filled in.
  
  
  Fill in the Mandatory Field: Navigate to the Business Partner draft you are working on and ensure that the identified field is filled in with the appropriate data.
  
  
  Review Configuration: If you are unsure which fields are mandatory, you may need to review the configuration settings for Business Partner data in your SAP system. This can usually be done by checking the customizing settings in transaction SPRO.
  
  
  Check User Roles: Ensure that the user has the necessary permissions to edit the Business Partner data. Sometimes, restrictions can lead to incomplete data entry.
  
  
  Save Changes: After filling in the required fields, try saving the draft again.
  
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like BP (Business Partner) or other related transactions for managing business partners.
  SAP Notes: Check SAP Notes for any known issues or updates related to Business Partner management that might provide additional context or solutions.
  Documentation: Refer to the official SAP documentation for Business Partner management for detailed information on mandatory fields and data model configurations.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance, as they may have access to more specific logs or configurations that could be causing the issue.