How To Fix GI718 - The application is not set

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 718

• Message text: The application is not set

What causes this issue?

The subsequent posting program has lost the information on which
application should be posted to.
This information is set automatically if the program is started via the
application menu.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start the program via the application menu and not directly in ABAP. If
you want to schedule a background processing job, save your selections
as a variant and schedule the program with this variant as a background
job.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI718 - The application is not set ?

  The SAP error message GI718 ("The application is not set") typically occurs in the context of SAP's Inventory Management or Goods Movement processes. This error indicates that the system is unable to determine the application area for the transaction you are trying to execute, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The application area for the transaction may not be configured correctly in the system.
  Incorrect Transaction Code: The transaction code being used may not be valid for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There may be a temporary issue with the SAP system or a bug in the version you are using.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the application area is correctly configured in the system. This can be done by checking the relevant customizing settings in SPRO (SAP Project Reference Object).
  Verify that the necessary settings for the specific transaction are in place.
  
  
  
  Verify Transaction Code:
  
  Double-check that you are using the correct transaction code for the operation you want to perform. If you are unsure, consult the SAP documentation or your system administrator.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. SAP Notes often contain fixes or workarounds for known issues.
  
  
  
  System Restart:
  
  If the error persists, consider restarting the SAP system or the relevant application server, as this can sometimes resolve temporary issues.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, it may be necessary to contact SAP support for further assistance. Provide them with details about the error, including the transaction code, user ID, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Inventory Management and Goods Movement, as this can help in troubleshooting.
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuration and transaction processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GI718 error and implement a suitable solution.