How To Fix FBZ_WF006 - Error in BAdI implementation: No work package assigned (& & & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 006

• Message text: Error in BAdI implementation: No work package assigned (& & & &)

What causes this issue?

Error in the customer enhancement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

In your implementation of BAdI <DS:SIMG.FI_PAYMENT_PROPOSAL_WF>
FI_PAYMENT_PROPOSAL_WF</>, assign each payment a work package with
agents.
If, through the missing assignment, you want to form sets of payments
for which no processing is to be possible and for which no documented
release by an agent is to be made, deactivate this message. This
function is not supported in the standard SAP system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF006 - Error in BAdI implementation: No work package assigned (& & & &) ?

  The SAP error message FBZ_WF006 indicates that there is an issue with a Business Add-In (BAdI) implementation related to the workflow in the financial module, specifically in the context of payment processing. The message states that there is "No work package assigned," which typically means that the system is unable to find a valid work package for the BAdI implementation being called.
  
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation may not be correctly configured or activated. This can happen if the implementation is incomplete or if there are errors in the code.
  Missing Work Package: The specific work package that the BAdI is trying to reference may not be assigned or may not exist in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required work package.
  Configuration Errors: Incorrect configuration settings in the workflow or payment processing settings can lead to this error.
  
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19