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Message type: E = Error
Message class: T0 - General Treasury
Message number: 218
Message text: Download not yet executed! Counterconfirmation not possible.
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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T0218
- Download not yet executed! Counterconfirmation not possible. ?The SAP error message T0218 "Download not yet executed! Counterconfirmation not possible." typically occurs in the context of inventory management or production processes, particularly when dealing with confirmations in SAP. This error indicates that a download process that is necessary for counter-confirmation has not been executed yet, which prevents the user from performing the counter-confirmation.
Cause:
- Pending Download: The system requires a download of data related to the confirmation process before allowing a counter-confirmation. If this download has not been executed, the system will not permit further actions.
- Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to this error.
- Process Flow: The business process may not have been followed correctly, leading to a situation where the necessary steps for confirmation have not been completed.
Solution:
Execute the Download:
- Check if there is a specific transaction or program that needs to be executed to perform the download. This could involve running a background job or executing a specific transaction code that handles the download process.
- Ensure that the download is completed successfully before attempting the counter-confirmation again.
Check Configuration:
- Review the configuration settings related to the confirmation process in the SAP system. Ensure that all necessary settings are correctly configured.
- Consult with your SAP Basis or configuration team if you suspect that there are issues with the system setup.
Follow Process Flow:
- Ensure that all previous steps in the process have been completed. This may involve checking if all necessary confirmations have been made and if any prerequisites for counter-confirmation are met.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and the required steps to resolve it.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the T0218 error and proceed with the necessary confirmations in your SAP system.
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