How To Fix GC018 - Error during update/insert in table &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GC - Error Messages for Consolidation/Extended General Ledger

  • Message number: 018

  • Message text: Error during update/insert in table &

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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.


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  • What is the cause and solution for SAP error message GC018 - Error during update/insert in table & ?

    The SAP error message GC018 typically indicates that there was an issue during an update or insert operation in a database table. This error can occur for various reasons, and understanding the cause is crucial for finding a solution. Here are some common causes, potential solutions, and related information for the GC018 error:

    Causes:

    1. Database Locking Issues: The table you are trying to update or insert into may be locked by another transaction.
    2. Data Integrity Violations: The data being inserted or updated may violate constraints such as primary key, foreign key, or unique constraints.
    3. Insufficient Authorizations: The user executing the operation may not have the necessary permissions to perform the update or insert.
    4. Database Connection Issues: There may be issues with the database connection, such as timeouts or network problems.
    5. Incorrect Data Types: The data being inserted may not match the expected data types of the table columns.
    6. Triggers or Procedures: There may be triggers or stored procedures that are causing the operation to fail.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for locks on the table. If a lock is found, you may need to wait for the lock to be released or contact the user holding the lock.
    2. Review Data Constraints: Ensure that the data being inserted or updated does not violate any constraints. Check for duplicate entries or invalid foreign key references.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You can check this using transaction SU53 to analyze authorization failures.
    4. Check Database Connection: Verify that the database connection is stable and that there are no network issues. You can also check the database logs for any errors.
    5. Validate Data Types: Ensure that the data being inserted matches the expected data types for the table columns. You can use transaction SE11 to view the table structure.
    6. Review Triggers/Procedures: If there are any triggers or stored procedures associated with the table, review their logic to ensure they are not causing the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SU53 (Authorization Check), and ST22 (Dump Analysis).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the GC018 error or provide additional troubleshooting steps.
    • Logs and Dumps: Review system logs and short dumps (transaction ST22) for more detailed error messages that may provide additional context for the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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