Do you have any question about this error?
Message type: E = Error
Message class: 3N - HR: Messages for Swedish Payroll
Message number: 128
Message text: BADI & return error.
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.
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.
3N128
- BADI & return error. ?The SAP error message 3N128 typically relates to issues with Business Add-Ins (BADIs) in the SAP system. This error can occur when there is a problem with the implementation of a BADI or when the system cannot find a suitable implementation for the BADI being called.
Cause:
- 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.
- Incompatible Data: The data being passed to the BADI may not meet the expected format or requirements.
- Authorization Issues: The user may not have the necessary authorizations to execute the BADI.
- System Configuration: There may be issues with the configuration of the BADI or related components.
Solution:
Check BADI Implementation:
- Go to transaction code
SE18
to check the BADI definition.- Use transaction code
SE19
to check if there is an active implementation for the BADI.- If there is no implementation, you may need to create one.
Activate Implementation:
- If an implementation exists but is not active, activate it in transaction
SE19
.Review Code:
- If you have access to the implementation code, review it for any logical errors or issues that may cause the BADI to fail.
Check Data:
- Ensure that the data being passed to the BADI is valid and meets the expected criteria.
Authorization Check:
- Verify that the user executing the BADI has the necessary authorizations. You can check this in transaction
SU53
after the error occurs.Consult Documentation:
- Review any documentation related to the BADI for specific requirements or constraints.
Debugging:
- If the issue persists, consider debugging the BADI implementation to identify where the error occurs.
Related Information:
If the problem continues after following these steps, it may be necessary to involve your SAP Basis or development team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
3N127
Define the Alecta plan with & & &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3N126
No conversion data found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3N129
No Alecta plan with plan type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3N130
There is no employee salary decreased
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.