How To Fix FDM_GENERAL082 - Installment plan type &1 specified by the BAdI does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 082

• Message text: Installment plan type &1 specified by the BAdI does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL082 - Installment plan type &1 specified by the BAdI does not exist ?

  The SAP error message FDM_GENERAL082 indicates that the installment plan type specified in the Business Add-In (BAdI) does not exist in the system. This error typically arises in the context of financial document management or payment processing, where installment plans are used to manage payments over time.
  Cause:
  
  Non-existent Installment Plan Type: The specified installment plan type (&1) is not defined in the system. This could be due to a typo, or the plan type may not have been created or activated.
  Configuration Issues: The configuration settings for installment plans may not be properly set up in the system.
  BAdI Implementation: The BAdI implementation may be incorrectly configured or may reference an installment plan type that is not valid.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for installment plans in your SAP system. This can typically be found in the Financial Accounting (FI) module under the relevant settings for installment plans.
  Verify that the installment plan type specified in the error message exists and is correctly configured.
  
  
  
  Create or Activate Installment Plan Type:
  
  If the installment plan type does not exist, you may need to create it. This can usually be done through the configuration transaction (e.g., SPRO) or by using the relevant transaction codes for managing installment plans.
  Ensure that the plan type is activated and available for use.
  
  
  
  Review BAdI Implementation:
  
  Check the implementation of the BAdI that is generating the error. Ensure that it is correctly referencing a valid installment plan type.
  If necessary, modify the BAdI implementation to use a valid installment plan type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to installment plans and the specific BAdI you are using. This may provide additional insights into the expected configuration and usage.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to navigate through the financial settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify installment plan types and BAdI implementations.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.