How To Fix FT_BP_SI002 - Please implement BAdI &. See note 2931186

SAP Error Message - Details

• Message type: E = Error

• Message class: FT_BP_SI - Standing Instructions Inbound, Outbound and API

• Message number: 002

• Message text: Please implement BAdI &. See note 2931186

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT_BP_SI002 - Please implement BAdI &. See note 2931186 ?

  The SAP error message FT_BP_SI002, which states "Please implement BAdI &. See note 2931186," typically indicates that a Business Add-In (BAdI) needs to be implemented in your SAP system to resolve a specific issue or to enable certain functionality related to business partner (BP) data processing.
  Cause:
  The error arises when the system requires a specific BAdI implementation that has not been activated or configured. This is often related to enhancements or customizations that are necessary for the business partner functionality in SAP, particularly in the context of the Financial Accounting (FI) or Customer Relationship Management (CRM) modules.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check SAP Note 2931186: This note provides detailed information about the BAdI that needs to be implemented. It may include instructions on how to implement the BAdI, as well as any prerequisites or dependencies.
  
  
  Identify the BAdI: The error message will typically specify the name of the BAdI that needs to be implemented. You can find this in the error message itself (the "&" will be replaced with the actual BAdI name).
  
  
  Implement the BAdI:
  
  Go to transaction SE18 (BAdI Definition) or SE19 (BAdI Implementation).
  Enter the name of the BAdI you need to implement.
  Create a new implementation if one does not already exist.
  Write the necessary code to fulfill the requirements of the BAdI. This may involve customizing the behavior of the business partner processing.
  
  
  
  Activate the Implementation: After creating the implementation, make sure to activate it.
  
  
  Test the Changes: After implementing and activating the BAdI, test the relevant functionality to ensure that the error no longer occurs and that the desired behavior is achieved.
  
  
  Related Information:
  
  BAdI Documentation: Each BAdI has associated documentation that can provide insights into its purpose and how to implement it effectively.
  SAP Community and Forums: If you encounter difficulties, consider reaching out to the SAP Community or forums where other SAP professionals may have faced similar issues.
  SAP Support: If the issue persists or if you need further assistance, consider opening a support ticket with SAP for more tailored help.
  
  By following these steps, you should be able to resolve the FT_BP_SI002 error and implement the necessary BAdI as indicated in the SAP note.