How To Fix VW218 - Begin with check of: & (Key: & & &).

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 218

• Message text: Begin with check of: & (Key: & & &).

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VW218 - Begin with check of: & (Key: & & &). ?

  The SAP error message VW218 typically indicates that there is an issue with the data being processed in the context of a sales document, such as a sales order or delivery. The message suggests that there is a problem with the key fields that are being checked, which could be related to the configuration or data integrity in the system.
  Cause:
  
  Missing or Incorrect Data: The key fields referenced in the error message may be missing or contain incorrect values. This could be due to data entry errors or issues with master data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation errors.
  Inconsistent Data: The data in the database may be inconsistent, such as missing entries in related tables or incorrect relationships between master data records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  Check Key Fields: Review the key fields mentioned in the error message. Ensure that they are populated correctly and that the values are valid.
  Validate Master Data: Check the relevant master data (e.g., customer master, material master) to ensure that all required entries exist and are correct.
  Review Configuration: If you have access, review the configuration settings related to the sales document type or the specific process you are working with. Ensure that all necessary settings are in place.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing entries.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE78 (SAP Archive Link) to investigate the underlying data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.