How To Fix CRM_BILLPLAN_UBB800 - *** BAdI Call Error Messages ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BILLPLAN_UBB - Messages for UBB Billing Plan

  • Message number: 800

  • Message text: *** BAdI Call Error Messages ***

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BILLPLAN_UBB800 - *** BAdI Call Error Messages *** ?

    The SAP error message CRM_BILLPLAN_UBB800 typically indicates an issue related to the Business Add-In (BAdI) implementation in the context of billing plans within the SAP Customer Relationship Management (CRM) module. This error can occur when there is a problem with the BAdI implementation that is supposed to handle billing plan logic.

    Cause:

    1. BAdI Implementation Issues: The BAdI implementation may not be correctly defined or activated. This could be due to missing or incorrect coding in the BAdI method.
    2. Data Issues: The data being processed may not meet the expected criteria, leading to failures in the BAdI logic.
    3. Configuration Issues: There may be configuration settings in the billing plan that are not set up correctly, causing the BAdI to fail.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to execute the BAdI.

    Solution:

    1. Check BAdI Implementation:

      • Go to transaction SE18 (BAdI Definition) or SE19 (BAdI Implementation) and check if the BAdI CRM_BILLPLAN is implemented correctly.
      • Ensure that the implementation is active and that the methods are correctly coded.
    2. Review the Code:

      • If you have access to the BAdI implementation, review the code for any logical errors or exceptions that may not be handled properly.
    3. Check Configuration:

      • Review the configuration settings for billing plans in the CRM system. Ensure that all necessary settings are correctly configured.
    4. Data Validation:

      • Validate the data being processed to ensure it meets the expected criteria for the BAdI. Check for any missing or incorrect data that could lead to the error.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to execute the BAdI. Check the user roles and authorizations in transaction PFCG.
    6. Debugging:

      • If the issue persists, consider debugging the BAdI implementation to identify the exact point of failure. This can provide insights into what is causing the error.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review the official SAP documentation for CRM billing plans and BAdIs to understand the expected behavior and implementation guidelines.
    • Community Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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