How To Fix OPS_SE_COMMON018 - &1 defaulted to 101 for document &2 item &3

OPS_SE_COMMON018 - Overview

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 018

• Message text: &1 defaulted to 101 for document &2 item &3

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 OPS_SE_COMMON018 - &1 defaulted to 101 for document &2 item &3 ?

  The SAP error message OPS_SE_COMMON018 indicates that a certain value has been defaulted to 101 for a specific document and item. This error typically arises in the context of operations or logistics, particularly when dealing with document processing in SAP systems.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Missing Configuration: The system may not have the necessary configuration set up for the specific document type or item category.
  Default Values: The system is unable to determine a valid value for a specific field, so it defaults to a predefined value (in this case, 101).
  Data Inconsistencies: There may be inconsistencies or missing data in the document or item that prevent the system from processing it correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain actions, leading to default values being applied.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration