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Message type: E = Error
Message class: COM_BADI - Condition Output Maintenance BADI
Message number: 000
Message text: Internal error: &1 &2 &3 &4: check CND_OUTPUT_API BADI
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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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.
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COM_BADI000
- Internal error: &1 &2 &3 &4: check CND_OUTPUT_API BADI ?The SAP error message
COM_BADI000 Internal error: &1 &2 &3 &4: check CND_OUTPUT_API BADI
typically indicates an issue related to the Business Add-In (BADI) implementation for the condition output in SAP. This error can occur in various scenarios, particularly when dealing with pricing, conditions, or output determination processes.Cause:
- BADI Implementation Issues: The error often arises from an incorrect or incomplete implementation of the
CND_OUTPUT_API
BADI. This BADI is responsible for handling the output of condition records.- Data Inconsistencies: There may be inconsistencies or missing data in the condition records or related tables that the BADI is trying to process.
- Custom Code Errors: If there is custom code associated with the BADI implementation, it may contain logic errors or exceptions that lead to this internal error.
- System Configuration: Incorrect configuration settings in the output determination or condition management settings can also trigger this error.
Solution:
Check BADI Implementation:
- Go to transaction
SE18
(BADI Definition) and check the implementation ofCND_OUTPUT_API
. Ensure that the implementation is complete and correctly coded.- If you have custom logic, review it for any potential issues or exceptions that could be causing the error.
Debugging:
- Use transaction
SE80
orSE37
to debug the BADI implementation. Set breakpoints to identify where the error occurs.- Check the input parameters and ensure that they are valid and correctly populated.
Review Condition Records:
- Check the condition records involved in the transaction that triggered the error. Ensure that all necessary data is present and correctly maintained.
- Use transaction
VK13
to view condition records and verify their integrity.Check System Logs:
- Review the system logs (transaction
SLG1
) for any additional error messages or warnings that may provide more context about the issue.SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues related to this BADI.
Consult Documentation:
- Review the official SAP documentation for the
CND_OUTPUT_API
BADI to understand its expected behavior and any prerequisites.Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the COM_BADI000
error in your SAP system.
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