How To Fix FR018 - &1 data record(s) successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 018

• Message text: &1 data record(s) successfully changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR018 - &1 data record(s) successfully changed ?

  The SAP error message FR018 typically indicates that there is an issue related to the processing of data records in the system. The message itself states that a certain number of data records have been successfully changed, but it may also imply that there are some records that could not be processed due to various reasons.
  Cause:
  
  Data Integrity Issues: The records being processed may have integrity issues, such as missing mandatory fields or invalid data formats.
  Authorization Problems: The user may not have the necessary authorizations to change certain records.
  Locking Issues: The records may be locked by another user or process, preventing changes from being made.
  Configuration Errors: There may be configuration settings in the system that are preventing the successful processing of the records.
  Batch Processing Errors: If the records are being processed in a batch, some records may fail while others succeed due to specific conditions.
  
  Solution:
  
  Check Data Validity: Review the data records that are being processed to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary permissions to make changes to the records in question.
  Check for Locks: Use transaction codes like SM12 to check if the records are locked by another user or process. If they are, you may need to wait until the lock is released.
  Review Configuration: Check the configuration settings related to the data records being processed. Ensure that there are no settings that would prevent the changes from being applied.
  Analyze Batch Jobs: If the records are being processed in a batch job, review the job logs for any errors or warnings that may indicate why some records were not processed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM37 (Job Monitoring) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or functionality you are working with, as there may be specific guidelines or requirements for data processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.