Do you have any question about this error?
Message type: E = Error
Message class: ED - ABAP/4 Editor messages
Message number: 218
Message text: Message & deselected
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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The SAP error message ED218 ("Message & deselected") typically occurs in the context of the SAP system when dealing with message processing, particularly in the areas of output management or message determination. This error indicates that a specific message type has been deselected, meaning that it will not be processed or sent as expected.
Cause:
- Message Configuration: The message type may have been deselected in the configuration settings. This can happen if the message type is not relevant for the current transaction or if it has been manually deselected by a user or administrator.
- Output Determination: The output determination procedure may not include the deselected message type, leading to this error when the system attempts to process outputs.
- User Authorizations: Sometimes, user roles and authorizations can affect the ability to process certain messages, leading to them being deselected.
- Document Status: The status of the document being processed may not allow for certain messages to be sent or processed.
Solution:
Check Configuration:
- Go to the relevant configuration settings for output types in the SAP system (e.g., transaction code NACE for output types).
- Ensure that the message type in question is selected and properly configured for the relevant application area (e.g., sales, purchasing).
Review Output Determination Procedure:
- Check the output determination procedure to ensure that the message type is included and that the conditions for triggering the message are met.
- You can use transaction codes like NACE or SPRO to navigate to the output determination settings.
User Authorizations:
- Verify that the user has the necessary authorizations to process the message type. This can be checked in the user roles and profiles.
Document Status:
- Ensure that the document (e.g., sales order, purchase order) is in a status that allows for the processing of the message type. For example, some messages may only be processed when the document is in a certain status.
Testing:
- After making changes, test the output processing again to see if the error persists.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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