How To Fix CLB2_CUST018 - &1 is initial for application &2, SP &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CLB2_CUST - Customizing: Messages for Admin, not End-User

• Message number: 018

• Message text: &1 is initial for application &2, SP &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CLB2_CUST018 - &1 is initial for application &2, SP &3 ?

  The SAP error message CLB2_CUST018 typically indicates that a certain configuration or setting is missing or not properly defined for a specific application and service provider (SP). The message format suggests that a required field or parameter is initial (i.e., empty or not set) for the specified application and service provider.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the application or service provider has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the Customizing (SPRO) related to the application or service provider.
  Data Inconsistency: There could be inconsistencies in the data that are causing the application to not recognize the required parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Customizing settings (transaction SPRO) and navigate to the relevant area for the application and service provider.
  Ensure that all required fields are filled in and that the configuration is complete.
  
  
  
  Review Application and Service Provider Settings:
  
  Verify that the application and service provider are correctly defined and that all necessary parameters are set.
  Check if there are any dependencies or prerequisites that need to be fulfilled.
  
  
  
  Data Validation:
  
  Validate the data related to the application and service provider to ensure there are no missing or incorrect entries.
  If applicable, check for any transport requests that may not have been imported correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific application and service provider for any additional configuration steps or requirements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the application to identify where the initial value is being checked and why it is not being populated.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Community Forums: Look for discussions in SAP Community or other forums where similar issues may have been addressed.
  
  If you are unable to resolve the issue after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.