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

  • Show details Hide details
  • 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

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