How To Fix 1E381 - BADI &1: &2&3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 381

• Message text: BADI &1: &2&3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E381 - BADI &1: &2&3 ?

  The SAP error message 1E381 is related to Business Add-Ins (BADIs) and typically indicates that there is an issue with the implementation of a BADI. The message format is as follows:
  1E381 BADI &1: &2&3
  Where:
  
  &1 represents the name of the BADI.
  &2 and &3 provide additional context or details about the error.
  
  Cause
  The error can occur due to several reasons, including:
  
  Missing Implementation: The BADI has not been implemented in the system.
  Incorrect Implementation: The implementation of the BADI may not be correctly defined or activated.
  Incompatibility: There may be a version mismatch or incompatibility with the BADI and the current SAP system or configuration.
  Authorization Issues: The user may not have the necessary authorizations to execute the BADI.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check BADI Implementation:
  
  Go to transaction code SE18 (BADI Definition) and check if the BADI mentioned in the error message is implemented.
  If it is not implemented, you may need to create an implementation using transaction code SE19.
  
  
  
  Review Implementation:
  
  If the BADI is implemented, review the implementation for any errors or inconsistencies.
  Ensure that the implementation is active and correctly configured.
  
  
  
  Check for Notes:
  
  Look for any SAP Notes related to the specific BADI. Sometimes, SAP releases notes that address known issues or provide guidance on how to implement the BADI correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and execute the BADI.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the BADI implementation to see where the error occurs and gather more information.
  
  
  
  Consult Documentation:
  
  Review the documentation for the BADI to understand its purpose and any prerequisites for its implementation.
  
  
  
  Related Information
  
  BADI (Business Add-In): BADIs are a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes:
  
  SE18: To view BADI definitions.
  SE19: To implement a BADI.
  SE80: To access the Object Navigator for more comprehensive development tasks.
  
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.