3W218 - No such Run Number for tax year &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 218

• Message text: No such Run Number for tax year &

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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AnswerBot

• What is the cause and solution for SAP error message 3W218 - No such Run Number for tax year & ?

  The SAP error message 3W218: No such Run Number for tax year & typically occurs in the context of tax reporting or tax calculation processes within the SAP system. This error indicates that the system cannot find a run number associated with the specified tax year, which is necessary for processing tax-related transactions or reports.
  Causes:
  
  Missing Run Number: The specified run number for the tax year does not exist in the system. This could happen if the run was never created or if it was deleted.
  Incorrect Tax Year: The tax year specified in the transaction or report may be incorrect or not aligned with the existing run numbers.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to run numbers.
  Configuration Issues: There may be configuration settings in the tax calculation or reporting module that are not set up correctly.
  
  Solutions:
  
  Verify Run Number: Check the run numbers available for the specified tax year. You can do this by navigating to the relevant transaction or report in SAP and looking for existing run numbers.
  Create a New Run: If the run number does not exist, you may need to create a new run for the specified tax year. This can typically be done through the tax reporting or calculation transaction.
  Check Configuration: Review the configuration settings for tax reporting in your SAP system to ensure that everything is set up correctly. This may involve checking the tax calculation procedures and ensuring that the relevant parameters are defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax runs and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax reporting in SAP, such as S_ALR_87012357 (Tax Report) or others specific to your module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.