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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 018
Message text: Access not made
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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/SAPCND/ANALYSIS018
- Access not made ?The SAP error message
/SAPCND/ANALYSIS018 Access not made
typically indicates that there is an issue with accessing certain data or objects in the SAP system, often related to the condition technique or access sequences in pricing or other condition-based functionalities.Cause:
- Missing Access Sequence: The access sequence defined for a condition type may not be properly set up, leading to the system being unable to find the necessary data.
- Incorrect Condition Records: There may be no condition records available for the specific combination of keys being accessed.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent access.
- Configuration Issues: The configuration settings for the condition types or access sequences may not be correctly defined.
Solution:
- Check Access Sequence: Verify that the access sequence assigned to the condition type is correctly configured and includes the necessary fields.
- Maintain Condition Records: Ensure that the relevant condition records are created and maintained for the specific condition type and keys.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the data.
- Data Consistency Check: Perform a consistency check on the relevant master and transactional data to identify any discrepancies.
- Configuration Review: Review the configuration settings in the SAP customizing (transaction SPRO) to ensure that everything is set up correctly.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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