How To Fix ADS2KIPUPL_AL663 - File rejected in BADI implemention. TEI &1 Value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

• Message number: 663

• Message text: File rejected in BADI implemention. TEI &1 Value &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL663 - File rejected in BADI implemention. TEI &1 Value &2 ?

  The SAP error message ADS2KIPUPL_AL663 typically indicates that there is an issue with the data being processed in a BADI (Business Add-In) implementation, specifically related to the TEI (Technical Event Identifier) and its associated value. This error often arises during the processing of data uploads or integrations, particularly in scenarios involving the Advanced Data Services (ADS) or similar data handling processes.
  Cause:
  
  Invalid Data: The value associated with the TEI is not valid or does not meet the expected format or criteria defined in the BADI implementation.
  Configuration Issues: There may be misconfigurations in the BADI implementation or related settings that lead to the rejection of the file.
  Data Mapping Errors: The mapping between the source data and the target structure may not be correctly defined, leading to mismatches.
  Business Logic Violations: The data being processed may violate certain business rules or logic defined in the BADI.
  
  Solution:
  
  Check Data Validity: Review the data being uploaded to ensure that it conforms to the expected format and values for the TEI. Validate against the business rules defined in the BADI.
  Review BADI Implementation: Examine the BADI implementation code to identify any logic that may be causing the rejection. Ensure that the TEI and its values are being handled correctly.
  Debugging: Use debugging tools in SAP to trace the execution of the BADI implementation and identify where the error occurs. This can help pinpoint the exact cause of the rejection.
  Consult Documentation: Refer to the SAP documentation for the specific BADI being used to understand the expected input and any constraints that may apply.
  Test with Sample Data: If possible, test the BADI implementation with sample data that is known to be valid to see if the issue persists.
  Engage with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  BADI Documentation: Check the SAP Help Portal or the specific documentation for the BADI you are working with to understand its purpose and expected behavior.
  Transaction Codes: Use transaction codes like SE18 (for BADI definitions) and SE19 (for BADI implementations) to review and modify the BADI settings.
  Error Logs: Review the application logs (transaction SLG1) for additional details related to the error, which may provide more context on the rejection.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.