How To Fix RERAOP018 - Errors still exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 018

• Message text: Errors still exist

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 RERAOP018 - Errors still exist ?

  The SAP error message RERAOP018, which states "Errors still exist," typically occurs in the context of the SAP system when there are issues with the data or processes related to the application. This error is often encountered in the context of the SAP Logistics Execution (LE) module, particularly during the processing of delivery documents, transportation, or warehouse management.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the delivery or shipment documents.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during processing.
  Master Data Issues: Problems with master data, such as material master, vendor master, or customer master, can trigger this error.
  Incomplete Processes: If a previous step in a process was not completed successfully, it may lead to errors in subsequent steps.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to errors.
  
  Solutions:
  
  Check Error Logs: Review the error logs or messages in the system to identify the specific issues causing the error. This can often provide more detailed information about what needs to be corrected.
  Validate Data: Ensure that all required fields in the relevant documents are filled out correctly and that there are no inconsistencies in the data.
  Review Configuration: Check the configuration settings related to the process you are working on. Ensure that they are set up correctly according to business requirements.
  Correct Master Data: Verify that the master data (materials, customers, vendors) is accurate and complete. Make any necessary corrections.
  Complete Previous Steps: Ensure that all previous steps in the process have been completed successfully before proceeding.
  User Authorizations: Check if the user has the necessary authorizations to perform the action. If not, work with your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check documents or data (e.g., VL03N for display delivery, VL02N for change delivery).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on handling errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.