How To Fix FY082 - BAdI implementation &4: Exception occurred for receipt &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 082

• Message text: BAdI implementation &4: Exception occurred for receipt &1/&2/&3

What causes this issue?

You use a bank reconciliation account for the settlement of credit card
payments. For this, in addition to the bank subaccount, the house bank
account must also be known. The house bank account is determined in the
customer implementation of Business Add-In <(>&<)>3. The implementation
was terminated with an exception.

System Response

The receipt cannot be settled.

How to fix this error?

Check your implementation of the Business Add-In.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY082 - BAdI implementation &4: Exception occurred for receipt &1/&2/&3 ?

  The SAP error message FY082 indicates that there is an issue with a Business Add-In (BAdI) implementation related to a financial document receipt. This error typically occurs during the processing of financial transactions, such as when posting a receipt or during the execution of a financial report.
  
  Cause:
  The error message "FY082 BAdI implementation &4: Exception occurred for receipt &1/&2/&3" suggests that an exception was raised in the BAdI implementation specified by &4 while processing the receipt identified by &1, &2, and &3. Common causes for this error include:
  
  Coding Errors: There may be an issue in the custom code of the BAdI implementation, such as unhandled exceptions, incorrect logic, or data type mismatches.
  Data Issues: The receipt data being processed may be incomplete, incorrect, or in an unexpected format, leading to exceptions during processing.
  
  Configuration Issues: The BAdI may not be properly configured or activated in the system.
  Authorization Issues: The user executing the transaction