How To Fix FINS_CFIN_PS013 - Error during call to BADI_FINS_CFIN_PS BAdI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_PS - Messages for Project replication in Central Finance

  • Message number: 013

  • Message text: Error during call to BADI_FINS_CFIN_PS BAdI

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_PS013 - Error during call to BADI_FINS_CFIN_PS BAdI ?

    The SAP error message FINS_CFIN_PS013 typically occurs during the execution of a process related to the Central Finance (CFIN) functionality in SAP. This error is associated with the Business Add-In (BAdI) BADI_FINS_CFIN_PS, which is used for enhancing the Central Finance processes.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Implementation Issues: The BAdI might not be implemented correctly, or the implementation might have errors.
    2. Data Issues: There could be issues with the data being processed, such as missing or incorrect data that the BAdI expects.
    3. Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error.
    4. Authorization Issues: The user executing the process may not have the necessary authorizations to perform the actions required by the BAdI.

    Solution:

    To resolve the FINS_CFIN_PS013 error, you can follow these steps:

    1. Check BAdI Implementation:

      • Go to transaction SE19 (BAdI Implementation) and check if the BAdI BADI_FINS_CFIN_PS is implemented correctly.
      • Ensure that the implementation is active and does not contain any syntax errors.
    2. Review Data:

      • Analyze the data being processed when the error occurs. Check for any missing or incorrect entries that might be causing the issue.
      • Use transaction SE16 or SE11 to inspect the relevant tables for data integrity.
    3. Configuration Review:

      • Verify the configuration settings for Central Finance in transaction SPRO. Ensure that all necessary settings are correctly configured.
      • Check if any recent changes were made to the configuration that could have triggered the error.
    4. Authorization Check:

      • Ensure that the user executing the process has the necessary authorizations. You can check this using transaction SU53 after the error occurs to see if there are any authorization issues.
    5. Debugging:

      • If the above steps do not resolve the issue, consider debugging the BAdI implementation to identify the exact point of failure. You can set breakpoints in the BAdI implementation to analyze the flow of data and logic.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • BAdI Documentation: Review the documentation for BADI_FINS_CFIN_PS to understand its purpose and expected behavior.
    • Central Finance Documentation: Familiarize yourself with Central Finance processes and configurations to better understand the context of the error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE19 (BAdI Implementation), SE16 (Data Browser), SPRO (Customizing), and SU53 (Authorization Check).

    By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_PS013 error in your SAP system.

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