How To Fix GPDPEG626 - &1 -> form BADI_GET_CUSTOMER_DATA

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 626

• Message text: &1 -> form BADI_GET_CUSTOMER_DATA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG626 - &1 -> form BADI_GET_CUSTOMER_DATA ?

  The SAP error message GPDPEG626 typically relates to issues encountered in the context of the BADI (Business Add-In) implementation for customer data retrieval. This error can occur in various scenarios, particularly when there are problems with the data being processed or when the BADI implementation is not functioning as expected.
  Cause:
  
  Data Issues: The error may arise due to missing or incorrect data in the customer master records or related tables.
  BADI Implementation: If the BADI BADI_GET_CUSTOMER_DATA is not implemented correctly or if there are issues in the code logic, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customer data, leading to this error.
  Configuration Issues: Incorrect configuration settings in the system can also lead to this error.
  
  Solution:
  
  Check Data: Verify the customer master data for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
  Review BADI Implementation: If you have access to the BADI implementation, review the code for any logical errors or exceptions that may be causing the issue. Ensure that the BADI is activated and properly implemented.
  Authorization Check: Ensure that the user has the necessary authorizations to access the customer data. You may need to check the user roles and authorizations in the system.
  Debugging: If you have access to the development environment, you can debug the BADI implementation to identify the exact point of failure and understand the data flow.
  Consult Documentation: Review the SAP documentation related to the BADI and the specific error message for any additional insights or troubleshooting steps.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  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: You may use transaction codes like SE18 (for BADI definition) and SE19 (for BADI implementation) to manage and review BADIs.
  Error Logs: Check transaction SLG1 (Application Log) for any additional error messages or logs that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.