How To Fix FINS_CREDIT_MIG035 - BaDI UKM_R3_ACTIVATE is active. Please read note 2196823

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 035

• Message text: BaDI UKM_R3_ACTIVATE is active. Please read note 2196823

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CREDIT_MIG035 - BaDI UKM_R3_ACTIVATE is active. Please read note 2196823 ?

  The SAP error message FINS_CREDIT_MIG035 indicates that the Business Add-In (BaDI) UKM_R3_ACTIVATE is active, which may be causing issues during the credit management migration process. This error typically arises when there are conflicts or misconfigurations related to the credit management settings in the SAP system.
  Cause:
  The error is triggered because the BaDI UKM_R3_ACTIVATE is active, and it may not be compatible with the current migration process or settings. This can happen if the BaDI implementation is not properly configured or if it conflicts with the standard processes expected during the migration.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check Note 2196823: The error message suggests reading SAP Note 2196823. This note may contain specific instructions or recommendations related to the BaDI and the migration process. It is essential to review this note for any updates or patches that may need to be applied.
  
  
  Deactivate the BaDI: If the BaDI is not required for your current processes, consider deactivating it temporarily to allow the migration to proceed. You can do this through the transaction code SE19 (for implementing BAdIs) or SE80 (for managing BAdIs).
  
  
  Review BaDI Implementation: If the BaDI is necessary, review its implementation to ensure it is correctly configured. Check for any custom logic that may interfere with the migration process.
  
  
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide insights based on your specific system configuration and the context of the error.
  
  
  Testing: After making changes, ensure to test the migration process in a development or quality assurance environment before applying changes to the production system.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your error message, as they may provide additional context or solutions.
  Documentation: Review the documentation for the UKM (Universal Credit Management) module to understand how the BaDI interacts with the credit management processes.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message and proceed with your credit management migration successfully.