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How To Fix >EW018 - Error when converting installment plan &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >EW - IS-U: for general test purposes

  • Message number: 018

  • Message text: Error when converting installment plan &1

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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 >EW018 - Error when converting installment plan &1 ?

    The SAP error message EW018, which states "Error when converting installment plan &1," typically occurs in the context of financial transactions involving installment plans. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the installment plan itself.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the installment plan, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: The configuration settings for installment plans in the SAP system may not be set up correctly, leading to conversion errors.
    3. Invalid Installment Plan: The specific installment plan referenced by &1 may not exist or may be in an invalid state.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the conversion of the installment plan.
    5. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Integrity: Verify the data associated with the installment plan. Ensure that all required fields are filled out correctly and that there are no missing entries.
    2. Review Configuration: Check the configuration settings for installment plans in the SAP system. Ensure that all necessary parameters are correctly set up.
    3. Validate Installment Plan: Confirm that the installment plan referenced by &1 exists and is in a valid state. You can do this by checking the relevant transaction codes or tables.
    4. User Authorizations: Ensure that the user attempting to perform the conversion has the necessary authorizations. You may need to consult with your SAP security team.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    6. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Installment Plan) or FPL1 (Create Installment Plan) to manage installment plans.
    • SAP Documentation: Review the official SAP documentation for installment plans to understand the expected data structure and configuration settings.
    • Community Forums: Check SAP community forums or user groups for discussions related to the EW018 error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to diagnose and resolve the EW018 error in your SAP system.

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