How To Fix P0418 - & was deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P0 - Messages for Transactions PE01, PE02 and PE03

  • Message number: 418

  • Message text: & was deleted

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P0418 - & was deleted ?

    The SAP error message P0418 typically relates to issues with the processing of a document or transaction in the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information for this error:

    Cause:

    1. Document Deletion: The error message P0418 often indicates that a document or transaction that is being referenced has been deleted or is no longer available in the system.
    2. Data Integrity Issues: It may arise from inconsistencies in the database, where a document is expected to exist but has been removed or not properly archived.
    3. Authorization Issues: Sometimes, the error can occur if the user does not have the necessary permissions to access the document or transaction.
    4. Configuration Issues: Incorrect configuration settings in the SAP system can also lead to this error.

    Solution:

    1. Check Document Status: Verify if the document or transaction you are trying to access has indeed been deleted. You can do this by checking the relevant tables or using transaction codes like SE16 or SE11 to look up the document.
    2. Restore Document: If the document was deleted unintentionally, you may need to restore it from a backup or archive if available.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    4. Data Consistency Check: Run consistency checks on the database to identify and rectify any data integrity issues. This may involve using transaction codes like SE14 for database table checks.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and ST22 (Dump Analysis) for troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide additional context for the error.

    Always ensure that you have proper backups and follow your organization's change management procedures when making changes to the SAP system.

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