How To Fix E_ACTION018 - Error inserting initiation file for request &1. Record not created.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E_ACTION - E-Actions

  • Message number: 018

  • Message text: Error inserting initiation file for request &1. Record not created.

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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 E_ACTION018 - Error inserting initiation file for request &1. Record not created. ?

    The SAP error message E_ACTION018 indicates that there was an issue inserting an initiation file for a request, and as a result, the record was not created. This error can occur in various contexts, often related to data processing or request handling in SAP systems.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary permissions to create or modify records in the system.
    2. Database Issues: There could be a problem with the database connection or the database itself, such as being down or having insufficient space.
    3. Configuration Errors: Incorrect configuration settings in the SAP system can lead to this error.
    4. Data Integrity Issues: The data being processed may not meet the required integrity constraints, leading to a failure in record creation.
    5. System Locking: The system might be locked for maintenance or due to a previous transaction that has not been completed.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
    2. Database Health Check: Verify the status of the database. Check for any connectivity issues, and ensure that there is enough space and that the database is operational.
    3. Review Configuration: Check the configuration settings related to the process that is generating the error. Ensure that all necessary parameters are correctly set.
    4. Data Validation: Validate the data being processed to ensure it meets all required criteria and integrity constraints.
    5. Check for Locks: Use transaction codes like SM12 to check for any locks that might be preventing the record from being created. If necessary, release the locks.
    6. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
    7. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SLG1 (Application Log), and SM37 (Job Monitoring) to help diagnose the issue.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.
    • Documentation: Review SAP documentation related to the specific module or process you are working with, as it may contain additional troubleshooting steps or best practices.

    By following these steps, you should be able to identify the root cause of the E_ACTION018 error and implement a suitable solution.

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