How To Fix GPDPEG627 - &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: 627

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG627 - &1 <- form BADI_GET_CUSTOMER_DATA ?

  The SAP error message GPDPEG627 typically relates to issues encountered in the context of the Business Add-In (BADI) BADI_GET_CUSTOMER_DATA. This BADI is often used in scenarios involving customer data retrieval and processing, particularly in the context of SAP CRM or SAP S/4HANA.
  Cause:
  The error message GPDPEG627 usually indicates that there is a problem with the implementation of the BADI or the data being processed. Common causes include:
  
  Missing Implementation: The BADI may not have been implemented in the system, or the implementation may not be active.
  Data Issues: There may be issues with the data being passed to the BADI, such as missing or incorrect customer information.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the customer data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, affecting how customer data is retrieved.
  
  Solution:
  To resolve the GPDPEG627 error, you can take the following steps:
  
  
  Check BADI Implementation:
  
  Go to transaction SE18 to check if the BADI BADI_GET_CUSTOMER_DATA has been implemented.
  If it is not implemented, you may need to create an implementation using transaction SE19.
  
  
  
  Review Implementation Logic:
  
  If the BADI is implemented, review the logic in the implementation to ensure it correctly handles the data being processed.
  Look for any conditions that might lead to the error being raised.
  
  
  
  Validate Input Data:
  
  Check the data being passed to the BADI. Ensure that all required fields are populated and that the data is valid.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access customer data. You can use transaction SU53 to analyze authorization issues.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to customer data retrieval in the relevant customizing transactions (e.g., CRM settings).
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the BADI implementation to identify the exact point of failure and the data being processed at that time.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues with the BADI or the error message.
  Documentation: Review the official SAP documentation for the BADI to understand its intended use and any prerequisites.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GPDPEG627 error in your SAP system.