How To Fix BWFIAA001 - BAdI implementation & inactive in source system &


BWFIAA001 - Overview

  • Message type: E = Error

  • Message class: BWFIAA - Messages for FI-AA Delta Extraction

  • Message number: 001

  • Message text: BAdI implementation & inactive in source system &

  • Show details Hide details
  • What causes this issue?

    Business Add-In &V1& must be actively implemented to be able to carry
    out a delta update of data from Asset Accounting. However,
    implementation is deactivated in source system &V2&.

    System Response

    Initialization of the delta method was terminated.

    How to fix this error?

    Activate the implementation of Business Add In &v1&. To do this, use
    transaction SE19 "Business-Add-Ins: Implementations" in source system
    &v2&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


BWFIAA001 - Details

  • The SAP error message BWFIAA001 typically indicates an issue related to the implementation of a Business Add-In (BAdI) in the source system. This error can occur when the BAdI implementation is either not active or not properly configured in the system.
    
    Cause: Inactive BAdI Implementation: The BAdI implementation that is supposed to be executed is not active in the source system. Missing Implementation: The required BAdI implementation may not have been created or activated. Transport Issues: If the BAdI implementation was transported from another system, it may not have been activated in the target system. Authorization Issues: There may be authorization issues preventing the BAdI from being executed.
    Solution: Activate the BAdI Implementation: Go to transaction code SE19 (BAdI Implementation). Check if the implementation for the BAdI in question is listed and active. If it is inactive, activate it. Create a New Implementation: If no implementation exists, you may need to create a new one using transaction code SE19. Ensure that the implementation

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