How To Fix FARR_CONTRACT_MAIN570 - BAdI FARR_BADI_CALC_LIAB_ASSET is not implemented

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 570

• Message text: BAdI FARR_BADI_CALC_LIAB_ASSET is not implemented

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN570 - BAdI FARR_BADI_CALC_LIAB_ASSET is not implemented ?

  The SAP error message FARR_CONTRACT_MAIN570 indicates that the Business Add-In (BAdI) FARR_BADI_CALC_LIAB_ASSET is not implemented in your SAP system. This BAdI is typically used in the context of Asset Accounting and Financial Accounting, particularly for calculating liabilities related to assets.
  Cause:
  The error occurs because the system is trying to execute a piece of code that relies on the BAdI FARR_BADI_CALC_LIAB_ASSET, but there is no implementation of this BAdI in your system. This can happen if:
  
  The BAdI has not been implemented by your development team.
  The implementation is not active.
  The system is configured to use this BAdI, but it has not been set up correctly.
  
  Solution:
  To resolve this issue, you need to implement the BAdI. Here are the steps to do so:
  
  
  Access the BAdI Implementation:
  
  Go to transaction code SE18 (BAdI Definition) and enter the name FARR_BADI_CALC_LIAB_ASSET.
  Check if there are any existing implementations. If not, you will need to create one.
  
  
  
  Create an 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 refer to the documentation or consult with your functional team to understand what logic needs to be included.
  
  
  
  Activate the Implementation:
  
  After creating the implementation, make sure to activate it.
  
  
  
  Testing:
  
  After implementing and activating the BAdI, test the functionality that was previously causing the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Check SAP Help Portal or the specific documentation related to the BAdI for more details on its purpose and the methods that need to be implemented.
  SAP Notes: Look for any relevant SAP Notes that might provide additional guidance or known issues related to this BAdI.
  Consulting: If you are unsure about the implementation details, consider consulting with an SAP functional consultant who specializes in Asset Accounting or Financial Accounting.
  
  By following these steps, you should be able to resolve the error message and ensure that the BAdI is properly implemented in your SAP system.