How To Fix O3518 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 518

• Message text:

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 O3518 - ?

  The SAP error message O3518 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. The error message usually indicates that there is a problem with the assignment of a purchasing organization to a plant or a company code.
  Cause:
  The error O3518 can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the plant or company code in the configuration settings.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the system.
  Data Inconsistency: There might be inconsistencies in the master data related to the purchasing organization, plant, or company code.
  
  Solution:
  To resolve the O3518 error, you can follow these steps:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code and plant.
  
  
  
  Verify Master Data:
  
  Check the master data for the purchasing organization, plant, and company code to ensure that all necessary data is correctly maintained.
  Use transaction codes like ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to verify the data.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to purchasing and materials management are completed.
  Check for any missing settings that might be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific configuration settings required for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to help troubleshoot related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to error O3518.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the O3518 error in your SAP system.