How To Fix FIP_BL_MESSAGE_CLASS018 - The Area of Responsibility must include a purchasing configuration

FIP_BL_MESSAGE_CLASS018 - Overview

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 018

• Message text: The Area of Responsibility must include a purchasing configuration

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 FIP_BL_MESSAGE_CLASS018 - The Area of Responsibility must include a purchasing configuration ?

  The SAP error message FIP_BL_MESSAGE_CLASS018 indicates that there is an issue with the configuration of the Area of Responsibility in the context of purchasing. This error typically arises when the system expects a specific purchasing configuration to be defined for the area of responsibility, but it is either missing or incorrectly set up.
  
  Cause:
  
  Missing Configuration: The Area of Responsibility does not have an associated purchasing configuration defined in the system.
  Incorrect Assignment: The purchasing configuration assigned to the Area of Responsibility may not be valid or may not meet the necessary criteria.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing configuration related to the Area of Responsibility.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  
  Solution:
  
  
  Check Area of Responsibility Configuration:
  
  Navigate to the configuration settings for the Area of Responsibility in the SAP system.
  Ensure that a valid purchasing