Message type: E = Error
Message class: FINS_CPM_MSG - Messages for Centralized Payment Management
Message number: 018
Message text: Reference number &1 not found; Status cannot be updated
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.
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.
FINS_CPM_MSG018
- Reference number &1 not found; Status cannot be updated ?The SAP error message FINS_CPM_MSG018 indicates that a reference number (typically a document or transaction number) cannot be found in the system, which prevents the status from being updated. This error is often encountered in the context of financial processes, particularly in the area of contract or project management. Causes: Non-Existent Reference Number: The reference number provided does not exist in the database. This could be due to a typo or an incorrect number being used. Data Deletion: The reference number may have been deleted or archived, making it unavailable for status updates. Authorization Issues: The user may not have the necessary permissions to access the reference number or perform the status update. System Configuration: There may be issues with the configuration of the financial module or related components that handle the reference numbers. Inconsistent Data: There could be inconsistencies in the data due to incomplete transactions or errors during data entry. Solutions: Verify Reference Number: Double-check the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CPM_MSG017
Missing mandatory field: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CPM_MSG016
Status Monitor for Reference Number &1 exists; cannot be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CPM_MSG024
SQL command injection - internal error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CREDIT_MIG000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.