How To Fix CRM_FS_FRA010 - You have not implemented BADI_CRM_FS_FRA_PAYM_ADJDATE

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 010

• Message text: You have not implemented BADI_CRM_FS_FRA_PAYM_ADJDATE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA010 - You have not implemented BADI_CRM_FS_FRA_PAYM_ADJDATE ?

  The SAP error message CRM_FS_FRA010 indicates that the Business Add-In (BAdI) BADI_CRM_FS_FRA_PAYM_ADJDATE has not been implemented in your system. This BAdI is typically used in the context of Financial Services (FS) and is related to payment adjustment dates in the CRM module.
  Cause:
  The error occurs because the system expects a specific implementation of the BAdI to handle certain functionalities related to payment adjustments, but it has not been implemented. This can happen if:
  
  The BAdI is required for a specific process or transaction, but the implementation has not been created.
  The system configuration is incomplete or not aligned with the business processes.
  
  Solution:
  To resolve this error, you need to implement the BAdI BADI_CRM_FS_FRA_PAYM_ADJDATE. Here are the steps to do so:
  
  
  Access the BAdI Implementation:
  
  Go to transaction code SE18 (BAdI Definition) and enter the BAdI name BADI_CRM_FS_FRA_PAYM_ADJDATE.
  Check if there are any existing implementations. If not, you will need to create one.
  
  
  
  Create a New Implementation:
  
  Go to transaction code SE19 (BAdI Implementation).
  Click on "Create" and enter a name for your implementation.
  Implement the necessary methods as per your business requirements. You may need to consult with your functional team to understand what logic needs to be applied.
  
  
  
  Activate the Implementation:
  
  After coding the implementation, make sure to activate it.
  
  
  
  Testing:
  
  Test the functionality that was causing the error to ensure that the implementation works as expected.
  
  
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or the specific documentation related to Financial Services in SAP CRM for more details on the BAdI and its methods.
  SAP Notes: Look for any relevant SAP Notes that might provide additional guidance or updates related to this BAdI.
  Consulting: If you are unsure about the implementation details, consider consulting with an SAP expert or a functional consultant who specializes in SAP CRM and Financial Services.
  
  By implementing the BAdI correctly, you should be able to resolve the error and ensure that the payment adjustment date functionality works as intended.