How To Fix EDOCUMENT_BR018 - Your assignments have been saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 018

• Message text: Your assignments have been saved.

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 EDOCUMENT_BR018 - Your assignments have been saved. ?

  The SAP error message EDOCUMENT_BR018 typically indicates that there is an issue related to the assignment of business partners or documents in the context of electronic documents (eDocuments) in SAP. The message "Your assignments have been saved" suggests that while the system has saved the assignments, there may be a problem that needs to be addressed.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to business partners or documents that are being processed.
  Missing Configuration: Required configurations for electronic documents or business partner assignments may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the electronic documents.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the business partners and documents to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Ensure that all necessary configurations for electronic documents and business partner assignments are correctly set up in the system.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the actions related to electronic documents. This may involve checking roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), EDOC (Electronic Document), and others that may be related to the electronic document processing.
  Documentation: Review SAP documentation related to electronic documents and business partner management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.