How To Fix /BOFU/PPF_ADAPTER_U025 - Immediate print &1 profile &2 action &3: Error creating BAdI instance &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/PPF_ADAPTER_U -

• Message number: 025

• Message text: Immediate print &1 profile &2 action &3: Error creating BAdI instance &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/PPF_ADAPTER_U025 - Immediate print &1 profile &2 action &3: Error creating BAdI instance &4 ?

  The SAP error message /BOFU/PPF_ADAPTER_U025 typically indicates an issue related to the creation of a BAdI (Business Add-In) instance during the execution of a PPF (Post Processing Framework) action. This error can occur in various scenarios, particularly when trying to execute immediate print actions in the context of PPF.
  
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation that is supposed to handle the action may not be correctly defined or activated.
  Configuration Errors: There may be issues with the configuration of the PPF action or the print profile.
  Authorization Issues: The user executing the action may not have the necessary authorizations to create the BAdI instance.
  Missing or Incorrect Data: Required data for the BAdI instance may be missing or incorrect, leading to the failure in instance creation.
  System or Technical Issues: There could be underlying technical issues in the SAP system, such as memory problems or inconsistencies in the system.
  
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 to