How To Fix 1FA798 - Balance to be collected after the BAdI call is &1 &2

1FA798 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 798

• Message text: Balance to be collected after the BAdI call is &1 &2

What causes this issue?

The system called the
<DS:SIMG.BADI_BKKF_TERM_BAL_DETERMINE>BAdI: Balance Determination for
SDD Order Collection</> (BADI_BKKF_TERM_BAL_DETERMINE) to calculate the
value of SDD collections that are triggered but not yet collected for
the account.
The system has determined the sum of the value date balance on the term
start date and the balance returned by the BAdI as &1 &2.

System Response

The collection report triggers a payment order for the amount as
calculated below:
Contract amount - (value date balance on the term start date + prenote
balance)

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA798 - Balance to be collected after the BAdI call is &1 &2 ?

  The SAP error message "1FA798 Balance to be collected after the BAdI call is &1 &2" typically occurs in the context of financial transactions, particularly when dealing with the Business Add-In (BAdI) implementations in SAP. This error indicates that there is a discrepancy in the balance that needs to be collected after a BAdI call, which can be related to various financial processes such as billing, invoicing, or payment processing.
  
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation may not be correctly handling the balance calculations, leading to an incorrect balance being reported.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect amounts, missing entries, or incorrect configurations.
  Business Logic Errors: The logic defined in the BAdI may not align with the expected business rules, causing the balance to be calculated incorrectly.
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to unexpected behavior during transaction processing.
  
  
  Solution:
  
  Review BAdI Implementation: