How To Fix BIL195 - Error in method &2 of BAdI &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 195

• Message text: Error in method &2 of BAdI &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL195 - Error in method &2 of BAdI &1 ?

  The SAP error message BIL195, which states "Error in method &2 of BAdI &1," typically indicates that there is an issue with a Business Add-In (BAdI) implementation in the SAP system. This error can occur in various contexts, often related to billing or invoicing processes.
  Cause:
  
  Implementation Issues: The BAdI method specified in the error message may not be implemented correctly. This could be due to missing logic, incorrect coding, or exceptions not being handled properly.
  Data Issues: The data being processed may not meet the expected criteria, leading to runtime errors in the BAdI method.
  Configuration Problems: There may be configuration issues related to the BAdI or the business process it is intended to enhance.
  Authorization Issues: The user executing the process may not have the necessary authorizations to execute the BAdI method.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 (BAdI Definition) and SE19 (BAdI Implementation) to review the implementation of the BAdI mentioned in the error message.
  Ensure that the method specified in the error is implemented correctly and that all required logic is present.
  
  
  
  Debugging:
  
  Use the debugger to step through the BAdI method to identify where the error occurs. This can help pinpoint the exact line of code causing the issue.
  Check for any exceptions that may be raised and ensure they are handled appropriately.
  
  
  
  Data Validation:
  
  Verify the data being processed when the error occurs. Ensure that all required fields are populated and that the data is in the expected format.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the BAdI and the business process it is enhancing. Ensure that all necessary settings are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the BAdI method. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review any available documentation for the BAdI to understand its intended use and any prerequisites that may need to be met.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a SAP enhancement technique 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 view and manage BAdI implementations.
  SE80: To access the Object Navigator for more comprehensive development tasks.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance related to the specific BAdI.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical consultant who specializes in SAP enhancements and BAdIs.