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Message type: E = Error
Message class: I4 - WCM: Work Clearance Management
Message number: 618
Message text: & canceled
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.
I4618
- & canceled ?The SAP error message I4618 typically indicates that a certain process or transaction has been canceled due to a specific issue. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
Common Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
- Authorization Issues: The user may not have the necessary permissions to perform the action.
- System Configuration: Incorrect configuration settings in the system can lead to this error.
- Transaction Locking: The transaction may be locked by another process, preventing it from being completed.
- Business Logic Errors: There may be specific business rules or validations that are not being met.
Potential Solutions:
- Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
- System Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and aligned with business requirements.
- Transaction Monitoring: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify if there are any locks or issues in the system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or fixes.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
Related Information:
By following these steps, you should be able to identify the cause of the I4618 error and implement a suitable solution.
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