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Message type: E = Error
Message class: CRM_BILLPLAN - Messages for billing plan set
Message number: 804
Message text: Error, no data transfer from BAdI method CRM_BILLPLAN_D_MERGE
In the BAdI Method CRM_BILLING_D_MERGE, the system issued the error
message error_occurred.
The error is saved in the application log.
The data is not copied from the changing parameter.
Remove the cause of the error.
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.
CRM_BILLPLAN804
- Error, no data transfer from BAdI method CRM_BILLPLAN_D_MERGE ?The SAP error message CRM_BILLPLAN804 indicates that there is an issue with the data transfer in the BAdI (Business Add-In) method CRM_BILLPLAN_D_MERGE. This error typically arises in the context of billing plans in SAP CRM (Customer Relationship Management) when the system is unable to retrieve or process the necessary data for billing plan merging.
Cause:
- Implementation Issues: The BAdI method may not be properly implemented or activated. If the implementation is missing or incomplete, the system will not be able to execute the necessary logic to transfer data.
- Data Issues: There may be missing or inconsistent data in the billing plan that prevents the BAdI from functioning correctly.
- Configuration Problems: Incorrect configuration settings in the billing plan 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 or execute the BAdI.
Solution:
Check BAdI Implementation:
- Go to transaction SE19 (BAdI Implementation) and check if the BAdI CRM_BILLPLAN_D_MERGE is implemented.
- If it is not implemented, you may need to create an implementation or activate an existing one.
- Ensure that the implementation contains the necessary logic to handle data merging.
Review Data:
- Check the billing plan data for completeness and consistency. Ensure that all required fields are populated and that there are no inconsistencies.
- Use transaction CRMD_ORDER to review the billing plan details.
Configuration Check:
- Review the configuration settings related to billing plans in the SAP Customizing Implementation Guide (SPRO).
- Ensure that all necessary settings are correctly configured.
Authorization Check:
- Verify that the user has the necessary authorizations to execute the BAdI and access the relevant data.
- Check the user roles and authorizations in transaction SU01.
Debugging:
- If the issue persists, consider debugging the BAdI method to identify where the data transfer is failing. This can provide insights into what specific data or logic is causing the error.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
By following these steps, you should be able to diagnose and resolve the CRM_BILLPLAN804 error effectively.
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