Message type: E = Error
Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries
Message number: 018
Message text: Syntax error in CONTRL message: Action code &1 in segment &2 is invalid
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.
The SAP error message ID_FI_NORDIC018, which states "Syntax error in CONTRL message: Action code &1 in segment &2 is invalid," typically occurs in the context of electronic invoicing or financial document processing, particularly in Nordic countries where specific formats and standards are followed.
Cause: Invalid Action Code: The error indicates that the action code specified in the message segment is not recognized or is invalid. This could be due to a typo, incorrect configuration, or using an action code that is not supported in the current context. Segment Issues: The segment mentioned in the error may not be properly formatted or may not conform to the expected structure for the specific message type. Configuration Errors: There may be issues with the configuration settings in the SAP system related to electronic invoicing or the specific message type being processed.
Solution: Check Action Code: Verify the action code specified in the error message. Ensure that it is valid
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_FI_NORDIC017 You must select a header file name and a line item file name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FI_NORDIC016 Missing amount in & message: Manual postprocessing may be required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FI_NORDIC019
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FI_NORDIC020 Amount in MOA/segment group 13 of & message: Qualifier "98" expected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.