Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix W#018 - Document & is deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W# -

  • Message number: 018

  • Message text: Document & is deleted

  • Show details Hide details


  • 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 W#018 - Document & is deleted ?

    The SAP error message W#018 "Document & is deleted" typically indicates that a document you are trying to access or process has been marked as deleted in the system. This can occur in various contexts, such as when dealing with financial documents, purchase orders, or other transactional records.

    Cause:

    1. Document Deletion: The document in question has been deleted from the database. This could be due to a manual deletion by a user or an automated process that cleans up old or irrelevant documents.
    2. Archiving: The document may have been archived, which means it is no longer available in the active database but may still exist in an archived state.
    3. Data Integrity Issues: There may be inconsistencies in the database, possibly due to a failed transaction or a system error that led to the document being marked as deleted.

    Solution:

    1. Check Document Status: Verify the status of the document in the system. You can do this by using transaction codes like SE16 or SE11 to check the relevant database tables (e.g., BKPF for accounting documents).
    2. Restore Document: If the document was deleted in error, you may need to restore it from a backup or re-enter the data if it is not recoverable.
    3. Review Archiving Settings: If the document has been archived, check the archiving settings and policies in your SAP system. You may need to access the archived documents through the appropriate transaction (e.g., SARA for archiving).
    4. Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP Basis team to investigate further. They can check for any underlying issues in the database or system configuration.
    5. Check User Permissions: Ensure that you have the necessary permissions to access the document. Sometimes, access issues can lead to misleading error messages.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or SARA (Archive Administration) to navigate through the system effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for various error messages.
    • Documentation: Review SAP documentation or user manuals related to document management and archiving to understand how documents are handled in your specific SAP environment.

    By following these steps, you should be able to diagnose and address the W#018 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • W#017 Enter a plant
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • W#016 Number assignment not possible (object: &, number range: &)
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • W#019 No entries selected
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • W#020 Error saving
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker