How To Fix FQM_CORE016 - BADI implementation: Transaction with company code &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 016

• Message text: BADI implementation: Transaction with company code &1 was created

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM_CORE016 - BADI implementation: Transaction with company code &1 was created ?

  The SAP error message FQM_CORE016 typically indicates an issue related to the Business Add-In (BADI) implementation in the context of financial transactions, particularly when dealing with company codes. This error suggests that a transaction has been created for a specific company code, but there may be issues with the BADI implementation that need to be addressed.
  Cause:
  
  BADI Implementation Issues: The BADI implementation may not be correctly configured or may contain errors that prevent the transaction from being processed correctly.
  Company Code Configuration: There may be issues with the configuration of the company code itself, such as missing settings or incorrect parameters.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the data related to the company code or the transaction being processed.
  
  Solution:
  
  
  Check BADI Implementation:
  
  Review the BADI implementation for any errors or misconfigurations. Ensure that the logic implemented in the BADI is correct and aligns with the business requirements.
  If necessary, debug the BADI implementation to identify any runtime errors or issues.
  
  
  
  Verify Company Code Configuration:
  
  Check the configuration settings for the company code in the SAP system. Ensure that all required settings are in place and that there are no missing configurations.
  Validate that the company code is active and properly set up in the system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to perform the transaction has the necessary authorizations for the specified company code. This may involve checking roles and permissions assigned to the user.
  
  
  
  Data Validation:
  
  Check for any data inconsistencies related to the transaction or the company code. This may involve reviewing master data, transaction data, and any related configurations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform thorough testing to ensure that the issue is resolved and that transactions can be processed without errors.
  
  
  
  Related Information:
  
  BADI (Business Add-In): A BADI is a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE18 (BADI Definition) and SE19 (BADI Implementation).
  SAP Community: Engage with the SAP Community forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.