How To Fix VY618 - See log

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 618

• Message text: See log

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 VY618 - See log ?

  The SAP error message VY618 typically indicates an issue related to the configuration or processing of sales documents, particularly in the context of pricing or billing. The message "See log" suggests that there is additional information available in the log that can help diagnose the specific cause of the error.
  Possible Causes:
  
  Pricing Issues: There may be a problem with the pricing conditions, such as missing or incorrect condition records.
  Master Data Issues: Incomplete or incorrect master data for customers, materials, or pricing may lead to this error.
  Configuration Errors: Issues in the configuration of the sales document types, pricing procedures, or condition types.
  Document Flow Issues: Problems with the document flow, such as missing preceding documents (e.g., sales orders not being converted to invoices).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check the Log: Start by checking the detailed log associated with the error message. This log will provide specific information about what went wrong.
  Review Pricing Conditions: Ensure that all necessary pricing conditions are maintained and correctly configured in the system.
  Verify Master Data: Check the master data for the customer and material involved in the transaction to ensure it is complete and accurate.
  Configuration Review: Review the configuration settings for sales documents and pricing procedures to ensure they are set up correctly.
  Document Flow Check: Ensure that all necessary preceding documents are in place and correctly processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation or help files related to sales and distribution (SD) for more context on pricing and sales document processing.
  
  If the issue remains unresolved 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.