How To Fix CM_EHHSS_INC_RPT007 - Financial Transacion BADI is not implemented or activated

CM_EHHSS_INC_RPT007 - Overview

• Message type: E = Error

• Message class: CM_EHHSS_INC_RPT - Message class for Incident Report

• Message number: 007

• Message text: Financial Transacion BADI is not implemented or activated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_RPT007 - Financial Transacion BADI is not implemented or activated ?

  The SAP error message "CM_EHHSS_INC_RPT007 Financial Transaction BADI is not implemented or activated" typically indicates that a Business Add-In (BADI) related to financial transactions in the SAP system is either not implemented or not activated. This can prevent certain functionalities from working correctly, especially in the context of financial reporting or transaction processing.
  
  Cause:
  
  
  BADI Not Implemented: The specific BADI for handling financial transactions has not been implemented in the system. This means that the necessary custom logic or enhancements that should be executed during financial transactions are missing.
  
  
  BADI Not Activated: Even if the BADI has been implemented, it may not be activated. In SAP, after implementing a BADI, it must be activated for it to take effect.
  
  
  
  Configuration Issues: There may be configuration settings that are not correctly set up, leading to the BADI not being recognized or executed.
  
  
  
  Solution:
  
  
  Implement the BADI:
  
  Go to transaction code SE18 (BADI Definition) and search for the BADI