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

SAP Error Message - Details

• 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: Check the implementation of the BAdI to ensure that it correctly calculates and returns the expected balance. Look for any logical errors or missing calculations.
  Check Input Data: Verify the input data being processed by the BAdI. Ensure that all necessary fields are populated correctly and that there are no discrepancies in the amounts.
  Debugging: Use debugging tools in SAP to trace the execution of the BAdI and identify where the balance calculation is going wrong. This can help pinpoint the exact location of the issue.
  Configuration Review: Review the configuration settings related to the financial processes involved. Ensure that all settings are correct and align with the business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and the error message for any known issues or additional guidance.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the balance calculations are now correct.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on BAdI implementations.
  Transaction Codes: Familiarize yourself with transaction codes related to the financial module you are working with, as they may provide additional insights or tools for troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.