How To Fix T3018 - No active status exists for underlying transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 018

• Message text: No active status exists for underlying transaction &

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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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 T3018 - No active status exists for underlying transaction & ?

  The SAP error message T3018, which states "No active status exists for underlying transaction &," typically occurs in the context of transaction processing within SAP systems. This error indicates that the system is unable to find an active status for the transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Transaction Status: The transaction you are trying to access may not have an active status. This can happen if the transaction has been completed, canceled, or is in a status that does not allow further processing.
  Configuration Issues: There may be configuration issues in the system that prevent the transaction from being recognized as active.
  Data Inconsistencies: There could be inconsistencies in the database or application data that lead to the system not recognizing the transaction status.
  Authorization Issues: The user may not have the necessary authorizations to view or process the transaction, leading to the error.
  System Errors: There may be underlying system errors or bugs that are causing the transaction status to not be recognized.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction in question. Ensure that it is indeed active and has not been completed or canceled.
  Review Configuration: Check the configuration settings related to the transaction type in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no discrepancies that could be causing the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the transaction. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  Debugging: If you have access to development tools, consider debugging the transaction to identify where the error is occurring in the code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the specific process you are working on, as they may provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module or transaction to understand the expected behavior and any prerequisites for processing transactions.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.