How To Fix D-618 - RUNTIME [us]

D-618 - Overview

• Message type: E = Error

• Message class: D- -

• Message number: 618

• Message text: RUNTIME [us]

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 D-618 - RUNTIME [us] ?

  The SAP error message D-618 RUNTIME [us] typically indicates a runtime error that occurs during the execution of a program or transaction in the SAP system. This error can arise from various issues, such as coding errors, data inconsistencies, or configuration problems.
  Possible Causes:
  
  Coding Errors: There may be a bug or an unhandled exception in the ABAP code.
  Data Issues: Inconsistent or invalid data being processed can lead to runtime errors.
  Configuration Problems: Incorrect settings in the system configuration can trigger this error.
  Memory Issues: Insufficient memory allocation for the program execution.
  Authorization Issues: Lack of necessary permissions to execute certain functions.
  
  Solutions:
  
  Check the ABAP Code: Review the code for any logical errors or unhandled exceptions. Use transaction SE80 or SE38 to analyze the program.
  Analyze the Dump: Use transaction ST22 to check for short dumps related to the error. This will provide detailed information about the error and its context.
  Data Validation: Ensure that the data being