How To Fix CACS_SE204 - There is no BAdI implementation for transfer

CACS_SE204 - Overview

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 204

• Message text: There is no BAdI implementation for transfer

What causes this issue?

No BAdI implementation for forwarding data to the disbursement system
was determined. The current BAdI definition is &v1&, the commission
application is &v2&, and the payment system identification is &v3&.

System Response

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

How to fix this error?

If you have configured your own payment system, you must generate a BAdI
implementation for the BAdI definition &v1& to forward data from the
settlement process to the payment system.
Check that you have configured the filter values of your BAdI correctly
(commission application and payment system identification).
If you use a payment system that is supported by ICM, report this
problem to SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CACS_SE204 - Details

• The SAP error message CACS_SE204, which states "There is no BAdI implementation for transfer," typically occurs in the context of the SAP Convergent Charging (SAP CC) application. This error indicates that the system is trying to execute a Business Add-In (BAdI) that has not been implemented for a specific transfer process.
  
  Cause:
  
  Missing BAdI Implementation: The most common cause of this error is that there is no active implementation of the required BAdI for the specific transfer operation you are trying to perform.
  Incorrect Configuration: The configuration settings for the BAdI might not be set up correctly, or the BAdI might not be activated.
  Version Issues: There may be version compatibility issues if the BAdI is not available in the version of SAP CC you are using.
  
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction code SE18 (BAdI Definition) and check if the BAdI related to the transfer process is defined.
  If it is defined, go to transaction code