How To Fix FTR_TCORF_MSG118 - Veto raised in BADI "CHECK_PAYLOAD" (see messages)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 118

• Message text: Veto raised in BADI "CHECK_PAYLOAD" (see messages)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG118 - Veto raised in BADI "CHECK_PAYLOAD" (see messages) ?

  The SAP error message FTR_TCORF_MSG118 with the description "Veto raised in BADI 'CHECK_PAYLOAD'" typically occurs in the context of Financial Transaction Management (FTM) or related areas where Business Add-Ins (BADIs) are used to implement custom logic.
  Cause:
  This error indicates that a veto condition has been triggered in the BADI implementation for CHECK_PAYLOAD. This means that the custom logic defined in the BADI has determined that the current transaction or payload does not meet certain criteria, and therefore, it cannot proceed. The specific reasons for the veto can vary widely depending on the implementation of the BADI, but common causes include:
  
  Validation Failures: The data being processed does not meet the validation rules defined in the BADI.
  Business Logic Constraints: Certain business rules or constraints are not satisfied, leading to the veto.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction payload that the BADI checks for.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check BADI Implementation: Review the implementation of the CHECK_PAYLOAD BADI to understand the specific conditions that lead to the veto. Look for any validation rules or business logic that might be causing the issue.
  
  
  Analyze the Payload: Examine the data being passed to the BADI. Ensure that all required fields are populated and that the data adheres to the expected formats and values.
  
  
  Debugging: If you have access to the development environment, you can debug the BADI implementation to see exactly where the veto is being raised and why. This can provide insights into what specific conditions are not being met.
  
  
  Consult Documentation: Check any available documentation for the BADI and the associated business processes to understand the expected behavior and requirements.
  
  
  Engage with Development Team: If you are not the developer of the BADI, consider reaching out to the development team or the person responsible for the BADI implementation for further assistance.
  
  
  Error Messages: Look for additional error messages or logs that may provide more context about the veto condition.
  
  
  Related Information:
  
  BADI Documentation: SAP provides documentation for BADIs, which can be accessed through the SAP Help Portal or directly in the SAP system using transaction SE18 (for BADI definitions) and SE19 (for BADI implementations).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues or provide guidance related to the CHECK_PAYLOAD BADI.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the veto and implement a solution to resolve the error.