How To Fix /PF1/MSG_IPM_E418 - Plausible check for R-Transactions failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 418

• Message text: Plausible check for R-Transactions failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_IPM_E418 - Plausible check for R-Transactions failed ?

  The SAP error message /PF1/MSG_IPM_E418 Plausible check for R-Transactions failed typically indicates that a plausible check has failed for a specific R-transaction in the SAP system. This error is often related to the Integrated Product Management (IPM) module, which is used for managing product-related data and processes.
  Cause:
  The plausible check failure can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant fields.
  Configuration Issues: The configuration settings for the R-transaction may not be set up correctly, leading to validation failures.
  Business Rules Violations: The transaction may not comply with the defined business rules or logic set up in the system.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Input: Review the data being entered for the R-transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration: Check the configuration settings related to the R-transaction in the IPM module. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking for missing or incorrect entries in the material master, vendor master, etc.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific R-transaction to understand the expected data and business rules.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the plausible check is failing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more specific guidance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IPM module that may help in troubleshooting or reviewing data.
  SAP Notes: Check for any SAP Notes related to the error message or the specific R-transaction. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.