How To Fix IMG_CONS020 - No BADI Assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: IMG_CONS - Messages for IMG_CONS Checkman

• Message number: 020

• Message text: No BADI Assigned

&WHAT_FOR&
No BADI has been assigned to the maintenance object.

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

INCLUDE BC_IMG_CONS_AT_01 OBJECT DOKU ID TX

How to fix this error?

INCLUDE BC_IMG_CONS_AT_03 OBJECT DOKU ID TX
&HOW_DOES_IT_WORK&
INCLUDE BC_IMG_CONS_AT_04 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IMG_CONS020 - No BADI Assigned ?

  The SAP error message IMG_CONS020: No BADI Assigned typically occurs when you are trying to implement or use a Business Add-In (BADI) in the SAP system, but there is no BADI implementation assigned to the specific BADI definition you are trying to use. This can happen in various scenarios, such as during configuration or when executing certain transactions.
  Cause:
  
  No Implementation Exists: The most common cause is that there is no active implementation of the BADI in question.
  Incorrect BADI Definition: You might be referencing a BADI that is not correctly defined or does not exist in the system.
  Transport Issues: If the BADI was recently transported from another system, it might not have been activated properly.
  Authorization Issues: Sometimes, the user might not have the necessary authorizations to view or implement the BADI.
  
  Solution:
  
  
  Check BADI Implementation:
  
  Go to transaction code SE18 (BADI Definition) and enter the name of the BADI you are trying to use.
  Check if there are any active implementations listed. If not, you will need to create one.
  
  
  
  Create/Activate BADI Implementation:
  
  If there is no implementation, you can create one by going to transaction code SE19 (BADI Implementation).
  Click on "Create" and enter the BADI name. Implement the necessary methods as required.
  
  
  
  Check for Transport Issues:
  
  If the BADI was recently transported, ensure that the transport request was released and imported correctly into the target system.
  Check the transport logs for any errors.
  
  
  
  Authorization Check:
  
  Ensure that your user has the necessary authorizations to access and implement BADIs. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to the specific BADI for any additional configuration steps or prerequisites.
  
  
  
  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 or manage BADI implementations.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to the BADI you are working with.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.