How To Fix RFW018 - Error after adding

SAP Error Message - Details

• Message type: E = Error

• Message class: RFW - Reconciliation Framework (RFW) Messages

• Message number: 018

• Message text: Error after adding

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 RFW018 - Error after adding ?

  The SAP error message RFW018 typically occurs in the context of the SAP system when there is an issue related to the configuration or processing of a specific function, often related to the financial or controlling modules. The error message usually indicates that there is a problem with the data being processed, such as missing or incorrect information.
  Cause:
  
  Missing Data: Required fields may not be filled out correctly or are missing entirely.
  Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account numbers or incorrect document types.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields are filled out correctly. Review the input data for any missing or incorrect entries.
  Review Configuration: Check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Data Validation: Validate the data being processed for any inconsistencies. This may involve checking account numbers, document types, and other relevant data.
  User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the RFW018 error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the RFW018 error specifically.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.