/EACA/GL018 - No posted document found or selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL -

• Message number: 018

• Message text: No posted document found or selected

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.

AnswerBot

• What is the cause and solution for SAP error message /EACA/GL018 - No posted document found or selected ?

  The SAP error message /EACA/GL018 No posted document found or selected typically occurs in the context of the SAP system when a user attempts to access or process a document that does not exist or has not been posted in the system. This error can arise in various scenarios, such as during document retrieval, reporting, or when trying to perform actions on financial documents.
  Causes:
  
  Document Not Posted: The document you are trying to access has not been posted yet. This can happen if the document is still in a draft state or has been deleted.
  Incorrect Document Number: The document number you are entering may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Synchronization Issues: There may be issues with data synchronization, especially in systems that integrate with other applications or databases.
  Selection Criteria: The selection criteria used to retrieve the document may be too restrictive or incorrect.
  
  Solutions:
  
  Verify Document Posting: Check if the document has been posted. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents) and entering the document number.
  Check Document Number: Ensure that you are entering the correct document number. Double-check for any typos or formatting issues.
  Review Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator to grant the required permissions.
  Adjust Selection Criteria: If you are using a report or a selection screen, try broadening the selection criteria to see if the document appears.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to financial document management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.