How To Fix OB418 - Active entry found for the input supplied in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 418

• Message text: Active entry found for the input supplied in table &

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 OB418 - Active entry found for the input supplied in table & ?

  The SAP error message OB418 indicates that there is an active entry found for the input supplied in a specific table. This error typically occurs in the context of configuration settings in the SAP system, particularly when dealing with financial accounting or controlling settings.
  Cause:
  The error message OB418 usually arises due to one of the following reasons:
  
  
  Existing Active Entries: The system has detected that there are already active entries in the specified table for the configuration you are trying to create or modify. This can happen if you are trying to create a new entry that overlaps with an existing one.
  
  
  Incorrect Input: The input parameters you provided may not match the expected values or may conflict with existing entries.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from allowing the new entry.
  
  
  Solution:
  To resolve the OB418 error, you can take the following steps:
  
  
  Check Existing Entries: Use transaction codes like SE16 or SE11 to view the contents of the relevant table. Identify any existing active entries that may conflict with your input.
  
  
  Modify or Delete Conflicting Entries: If you find that there are existing entries that are causing the conflict, you may need to modify or delete them, depending on your business requirements. Ensure that you have the necessary authorizations to make these changes.
  
  
  Review Input Parameters: Double-check the input parameters you are using to ensure they are correct and do not conflict with existing entries.
  
  
  Consult Documentation: Review the SAP documentation or configuration guides related to the specific module you are working with. This can provide insights into the expected configurations and any prerequisites.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes), OBY1 (for defining fiscal year variants), and others that may be relevant to your configuration.
  SAP Notes: Check for any SAP Notes related to the OB418 error message. SAP Notes often provide specific solutions or workarounds for known issues.
  Configuration Guides: Review configuration guides for the specific module (e.g., FI, CO) you are working with to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the OB418 error and implement a solution to resolve it.