How To Fix FTR_TEX1184 - No active implementation exists for BADI badi_tex_cty_split

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 184

• Message text: No active implementation exists for BADI badi_tex_cty_split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1184 - No active implementation exists for BADI badi_tex_cty_split ?

  The SAP error message FTR_TEX1184 indicates that there is no active implementation for the Business Add-In (BADI) badi_tex_cty_split. This BADI is typically used in the context of financial transactions, particularly in the area of tax calculation and handling.
  Cause:
  The error occurs when the system attempts to execute a piece of code that relies on the BADI badi_tex_cty_split, but there is no active implementation of this BADI in the system. This can happen for several reasons:
  
  The BADI has not been implemented in the system.
  The implementation exists but is not activated.
  The BADI is not relevant for the current configuration or transaction being processed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Existing Implementations:
  
  Go to transaction code SE18 (BADI Definition) and enter the BADI name badi_tex_cty_split.
  Check if there are any implementations listed under the "Implementations" tab.
  
  
  
  Create a New Implementation:
  
  If there are no implementations, you will need to create one. You can do this by:
  
  Going to transaction code SE19 (BADI Implementation).
  Click on "Create" and enter a name for your implementation.
  Implement the necessary methods as per your business requirements.
  
  
  
  
  
  Activate the Implementation:
  
  If an implementation exists but is not activated, you can activate it in transaction code SE19 by selecting the implementation and clicking on the "Activate" button.
  
  
  
  Check Configuration:
  
  Ensure that the configuration related to tax handling and the specific transaction you are working with is correctly set up. Sometimes, the BADI may not be relevant if the configuration does not require it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the BADI for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  After implementing or activating the BADI, test the transaction again to see if the error persists.
  
  
  
  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:
  
  SE18: To view BADI definitions.
  SE19: To create and manage BADI implementations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this specific BADI or error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or development team for further assistance.