Do you have any question about this error?
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 (& & & &)
Error in the customer enhancement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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 (BAdI Implementation) and check if the BAdI implementation for the relevant BAdI is active and correctly configured.
- Ensure that the implementation is complete and does not contain any syntax errors.
Assign Work Package:
- Verify that the work package is correctly assigned in the BAdI implementation. You may need to check the relevant customizing settings in the SAP system.
- If necessary, create or assign a valid work package to the BAdI implementation.
Review Workflow Configuration:
- Check the workflow configuration in transaction SWDD (Workflow Builder) to ensure that all necessary steps and work packages are correctly defined and assigned.
Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to access the BAdI and the associated work package.
Debugging:
- If the issue persists, consider debugging the BAdI implementation to identify where the error occurs. This can provide insights into what might be missing or misconfigured.
Consult Documentation:
- Review SAP documentation or notes related to the specific BAdI and the error message for any additional guidance or known issues.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with a technical consultant who specializes in SAP workflows and BAdI implementations.
Get instant SAP help. Start your 7-day free trial now.
FBZ_WF005
Paying company code &1 has no sending company code &2
What causes this issue? In the <DS:TRAN.FBZA>configuration</> for the payment program, you have not assigned the paying company code &...
FBZ_WF004
Agent & does not exist, use the input help
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FBZ_WF007
No update run without proposal run possible (workflow is active)
What causes this issue? You have activated the workflow for the maintenance of the proposal run for one of the company codes to be paid in this payme...
FBZ_WF008
No update run before complet. of maint. of proposal run poss. (workflow)
What causes this issue? For a company code that is to be paid in this payment run, the workflow for the maintenance of the proposal run is activated....
Click on this link to search all SAP messages.