Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_RP_E -
Message number: 718
Message text:
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.
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.
/PF1/MSG_RP_E718
- ?The SAP error message
/PF1/MSG_RP_E718
typically indicates an issue related to the SAP system's ability to process a specific request or transaction. While the exact cause can vary depending on the context in which the error occurs, it often relates to issues with data consistency, configuration, or authorization.Possible Causes:
- Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
- Configuration Problems: There may be issues with the configuration of the relevant modules or components in SAP.
- System Bugs: Occasionally, the error may be due to bugs in the SAP software or specific patches that need to be applied.
Solutions:
- Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's role assignments and authorizations in the SAP system.
- Configuration Review: Check the configuration settings related to the transaction or process that triggered the error. Ensure that all settings are correct and aligned with business requirements.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- System Logs: Review system logs (transaction codes like SLG1) for additional details that may provide more context about the error.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
If you have more specific details about the context in which this error occurs, I can provide more tailored advice.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_RP_E717
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP_E716
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP_E719
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP_E720
Specify a value for credit payment order type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.