How To Fix M8899 - Error during BAdI call: BAdI & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 899

  • Message text: Error during BAdI call: BAdI & &

  • Show details Hide details
  • What causes this issue?

    The call of BAdI <ZH>&V1&</> returns invalid data. This error is
    probably caused by the implementation of a method from the BAdI.

    System Response

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

    How to fix this error?

    Check the implementation of the relevant method(s), and the data
    returned.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8899 - Error during BAdI call: BAdI & & ?

    The SAP error message M8899, which states "Error during BAdI call: BAdI & &," typically indicates that there is an issue with a Business Add-In (BAdI) implementation in your SAP system. This error can occur for various reasons, and understanding the cause and potential solutions can help you resolve it.

    Causes of M8899 Error

    1. Implementation Issues: The BAdI implementation may not be correctly defined or activated. This could include missing methods, incorrect logic, or syntax errors in the implementation.

    2. Parameter Mismatch: The parameters being passed to the BAdI implementation may not match the expected parameters defined in the BAdI interface.

    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to execute the BAdI.

    4. System Configuration: There may be issues with the configuration of the BAdI itself, such as incorrect settings or missing dependencies.

    5. Transport Issues: If the BAdI was recently transported from one system to another, there may be inconsistencies or missing objects in the target system.

    Solutions to M8899 Error

    1. Check BAdI Implementation:

      • Go to transaction SE19 (BAdI Implementation) and check the implementation for the BAdI mentioned in the error message.
      • Ensure that all required methods are implemented correctly and that there are no syntax errors.
    2. Review Parameters:

      • Verify that the parameters being passed to the BAdI match the expected parameters in the BAdI interface.
      • Check for any changes in the BAdI interface that may not have been reflected in the implementation.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to execute the BAdI. You can check this using transaction SU53 to analyze authorization failures.
    4. Configuration Review:

      • Review the configuration settings related to the BAdI. Ensure that all necessary settings are in place and that there are no missing dependencies.
    5. Transport Consistency:

      • If the BAdI was recently transported, check for any missing objects or inconsistencies in the target system. You may need to re-transport the BAdI or related objects.
    6. Debugging:

      • If the issue persists, consider debugging the BAdI call to identify the exact point of failure. You can set breakpoints in the BAdI implementation to trace the execution flow.
    7. Consult Documentation:

      • Review SAP notes and documentation related to the specific BAdI for any known issues or additional troubleshooting steps.

    Related Information

    • Transaction Codes:

      • SE19: BAdI Implementation
      • SE18: BAdI Definition
      • SE80: Object Navigator (to explore related objects)
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues with the specific BAdI.

    • 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 cause of the M8899 error in your SAP system.

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