/CWM/MM018 - Business transaction not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 018

• Message text: Business transaction not supported

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 /CWM/MM018 - Business transaction not supported ?

  The SAP error message /CWM/MM018 Business transaction not supported typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the specific business transaction you are trying to execute is not supported by the system configuration or the current setup.
  Causes:
  
  Unsupported Transaction Type: The business transaction you are trying to process may not be configured or supported in the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the SAP CC or CI modules that prevent the transaction from being recognized.
  Version Compatibility: The version of the SAP system you are using may not support the specific business transaction.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Incorrect Input Data: The data being passed to the transaction may not meet the required criteria or format.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in SAP CC or CI to ensure that the business transaction is properly defined and supported.
  Update System: If you are using an older version of SAP, consider updating to a newer version that supports the required business transaction.
  Review Authorization: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team.
  Validate Input Data: Check the input data for the transaction to ensure it meets all required criteria and formats.
  Consult Documentation: Refer to the SAP documentation or help resources for specific details about the business transaction and its requirements.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or limitation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to SAP CC or CI that may help in diagnosing the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.