How To Fix F=018 - Target keys for all regulatory indicators already exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 018

• Message text: Target keys for all regulatory indicators already exist

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 F=018 - Target keys for all regulatory indicators already exist ?

  The SAP error message "F=018 Target keys for all regulatory indicators already exist" typically occurs in the context of financial accounting or regulatory reporting within the SAP system. This error indicates that the system is trying to create or modify a target key for regulatory indicators, but the target keys already exist for the specified configuration.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the target keys for the regulatory indicators you are trying to create or modify already exist in the system. This can happen if the configuration was previously set up or if there was an attempt to create the same configuration again.
  Incorrect Configuration: There may be an issue with the configuration settings related to regulatory reporting or financial accounting that is causing the system to reject the new entries.
  Data Consistency Issues: There might be inconsistencies in the data that prevent the system from processing the request.
  
  Solution:
  
  Check Existing Entries: Review the existing target keys for the regulatory indicators in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., transaction codes like OBY6 for financial accounting).
  Delete or Modify Existing Keys: If you find that the target keys already exist and are not needed, you can delete or modify them as necessary. Ensure that you have the appropriate authorizations to make these changes.
  Consult Documentation: Refer to SAP documentation or help files related to the specific regulatory indicators you are working with to ensure that you are following the correct procedures.
  Use Transaction Codes: Utilize relevant transaction codes to check the configuration settings. For example, you can use transaction codes like OBY6 or OBY7 to manage financial accounting settings.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or tools to help diagnose the problem.
  
  Related Information:
  
  Regulatory Indicators: These are specific codes or settings in SAP that are used to comply with various regulatory requirements. Understanding the specific indicators you are working with can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to financial accounting and regulatory reporting in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide solutions or workarounds for specific problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.