How To Fix CRM_BILLING802 - Error, no data transfer from BAdI method CRM_BILLING_MERGE

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 802

• Message text: Error, no data transfer from BAdI method CRM_BILLING_MERGE

What causes this issue?

In the BAdI method CRM_BILLING_MERGE, the system triggered the error
message error_occurred.

System Response

The error is saved in the application log.
The data is not copied from the changing parameter.

How to fix this error?

Remove the cause of the error.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLING802 - Error, no data transfer from BAdI method CRM_BILLING_MERGE ?

  The SAP error message CRM_BILLING802 indicates that there is an issue with data transfer in the context of the BAdI (Business Add-In) method CRM_BILLING_MERGE. This error typically arises when the system is unable to retrieve or process the necessary data during the billing process in SAP CRM.
  Cause:
  
  Implementation Issues: The BAdI method CRM_BILLING_MERGE may not be properly implemented or activated. If the implementation is missing or incomplete, the system will not be able to transfer data as expected.
  Data Availability: There may be no data available for the billing documents being processed. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the billing process or related components can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the data required for the billing process.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 (BAdI Definition) and check if the BAdI CRM_BILLING_MERGE is implemented correctly.
  If it is not implemented, you may need to create an implementation or adjust the existing one to ensure it handles data transfer correctly.
  
  
  
  Verify Data:
  
  Check the relevant tables (e.g., billing documents, sales orders) to ensure that the necessary data exists and is correctly populated.
  Use transaction SE16 or SE11 to inspect the data in the relevant tables.
  
  
  
  Review Configuration:
  
  Review the configuration settings related to billing in the SAP CRM system. Ensure that all necessary settings are correctly configured.
  Check transaction SPRO for billing-related configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the billing process and access the required data.
  Use transaction SU53 to analyze authorization issues if the error occurs due to lack of permissions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the BAdI implementation to identify where the data transfer is failing. This can provide insights into what might be going wrong.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance standard SAP applications without modifying the original code. It allows developers to add custom functionality.
  CRM Billing: Part of the SAP Customer Relationship Management module, which handles billing processes, invoicing, and related financial transactions.
  Error Handling: Understanding how to handle errors in SAP can help in troubleshooting and resolving issues effectively.
  
  If the above steps do not resolve the issue, it may be beneficial to engage with SAP support or consult with a technical expert familiar with SAP CRM and BAdI implementations.