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 may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the FY082 error, you can follow these steps:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 (BAdI Definition) and SE19 (BAdI Implementation) to review the implementation of the BAdI specified in the error message.
  Look for any coding errors or unhandled exceptions in the implementation. Ensure that all exceptions are properly managed.
  
  
  
  Debugging:
  
  Use the debugger to trace the execution of the BAdI implementation. This can help identify the exact point where the exception occurs and the state of the data being processed.
  
  
  
  Review Input Data:
  
  Check the receipt data being processed (identified by &1, &2, and &3) for completeness and correctness. Ensure that all required fields are populated and that the data is in the expected format.
  
  
  
  Check Configuration:
  
  Ensure that the BAdI is correctly configured and activated. You can check this in transaction SE19 to see if the implementation is active.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the transaction. Check the user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Review any available documentation for the BAdI implementation to understand its expected behavior and any prerequisites.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or debugging information.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A SAP enhancement technique that allows you to add your own business logic to standard SAP applications without modifying the original code.
  Transaction Codes: 
  
  SE18 - BAdI Definition
  SE19 - BAdI Implementation
  SE80 - Object Navigator (for general development and debugging)
  
  
  Debugging Tools: Familiarize yourself with the SAP debugging tools to effectively trace and analyze the execution flow.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FY082 error in your SAP system.