How To Fix CRM_PS_PREQ000 - BAdI for payment request check not implemented for profile &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PS_PREQ - Messages for payment request

  • Message number: 000

  • Message text: BAdI for payment request check not implemented for profile &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PS_PREQ000 - BAdI for payment request check not implemented for profile &1 ?

    The SAP error message CRM_PS_PREQ000 indicates that a Business Add-In (BAdI) for checking payment requests has not been implemented for a specific profile. This error typically arises in the context of SAP Customer Relationship Management (CRM) when processing payment requests, particularly in scenarios involving service orders or project systems.

    Cause:

    The error occurs because the system is trying to execute a check related to payment requests, but the necessary BAdI implementation for the specified profile (denoted by &1 in the error message) is missing. This can happen if:

    • The BAdI has not been activated or implemented in the system.
    • The specific profile for which the check is being performed does not have a corresponding implementation.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check BAdI Implementation:

      • Go to transaction code SE18 (BAdI Definition) and enter the BAdI name related to the error (you may need to find the specific BAdI name associated with CRM_PS_PREQ000).
      • Check if there is an active implementation for the BAdI. If not, you will need to create one.
    2. Create/Implement BAdI:

      • If there is no implementation, you can create one by going to transaction code SE19 (BAdI Implementation).
      • Create a new implementation for the BAdI and ensure that it includes the necessary logic to handle the payment request checks for the specified profile.
    3. Profile Configuration:

      • Ensure that the profile being referenced in the error message is correctly configured in the system. You may need to check the configuration settings related to payment requests in the CRM or project system.
    4. Testing:

      • After implementing the BAdI, test the payment request process again to ensure that the error no longer occurs.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific BAdI and the payment request process for any additional requirements or considerations.

    Related Information:

    • BAdI (Business Add-In): A way to enhance the standard functionality of SAP applications without modifying the original code.
    • Transaction Codes:
      • SE18: To view BAdI definitions.
      • SE19: To create or manage BAdI implementations.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional guidance or fixes related to this error.

    If you are not familiar with implementing BAdIs or if you do not have the necessary authorizations, it may be advisable to consult with your SAP technical team or a consultant who specializes in SAP CRM.

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