How To Fix CM_EHFND_AMNS013 - BAdI for Amounts Status Check is not implemented or activated

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_AMNS -

• Message number: 013

• Message text: BAdI for Amounts Status Check is not implemented or activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_AMNS013 - BAdI for Amounts Status Check is not implemented or activated ?

  The SAP error message CM_EHFND_AMNS013 indicates that a Business Add-In (BAdI) for the Amounts Status Check is either not implemented or not activated in your SAP system. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with financial processes or applications that require specific checks on amounts.
  Cause:
  
  BAdI Not Implemented: The BAdI for the Amounts Status Check has not been implemented in your system. This means that the necessary custom logic to handle the amounts status check is missing.
  BAdI Not Activated: Even if the BAdI has been implemented, it may not be activated, which would prevent it from being executed during the relevant processes.
  Configuration Issues: There may be configuration settings that are not correctly set up, leading to the system not recognizing the BAdI implementation.
  
  Solution:
  
  
  Implement the BAdI:
  
  Go to transaction code SE18 (BAdI Definition) and enter the BAdI name associated with the error (you may need to check the documentation or SAP notes for the exact BAdI name).
  If the BAdI is not implemented, you can create an implementation by going to transaction code SE19 (BAdI Implementation).
  Follow the prompts to create a new implementation, where you can define the necessary logic for the Amounts Status Check.
  
  
  
  Activate the BAdI:
  
  After implementing the BAdI, ensure that it is activated. You can do this in transaction code SE19 by selecting your implementation and choosing the activate option.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the financial processes you are working with. Ensure that all necessary settings are in place for the BAdI to function correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific BAdI for any additional requirements or steps that may be necessary for proper implementation.
  
  
  
  Testing:
  
  After implementing and activating the BAdI, perform thorough testing to ensure that the amounts status check is functioning as expected and that the error message no longer appears.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to the BAdI in question.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Documentation: Review the official SAP Help documentation for details on the specific BAdI and its intended use cases.
  
  By following these steps, you should be able to resolve the error message CM_EHFND_AMNS013 and ensure that the Amounts Status Check is properly implemented and activated in your SAP system.