Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 304
Message text: BAdI system error: &1 is not &2% of &3
The BAdI implementation for MRM_RETENTIONS contains errors.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
The following formula is used to check whether the amount and the
percentage of the security retention match the item amount:
Retention amount = item amount * retention percentage / 100
Error message extract from SAP system. Copyright SAP SE.
M8_2304
- BAdI system error: &1 is not &2% of &3 ?The SAP error message M8_2304, which states "BAdI system error: &1 is not &2% of &3," typically indicates an issue related to Business Add-Ins (BAdIs) in the SAP system. This error can occur when a BAdI implementation is expected to return a certain percentage of a value, but it does not meet that requirement.
Cause: BAdI Implementation Logic: The BAdI implementation may have logic that is not correctly calculating or returning the expected percentage of a value. Data Issues: The data being processed may not meet the expected criteria, leading to incorrect calculations.
Configuration Issues: There may be configuration settings that are not aligned with the expected behavior of the BAdI. Version Mismatch: If there are multiple versions of the BAdI or if the BAdI is not properly activated, it can lead to inconsistencies.
Solution: Check BAdI Implementation: Review the code in the BAdI implementation to ensure that it correctly calculates and returns the expected percentage. Look
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M8_2303
Item is relevant to retention, see message log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8_2302
Enter a percentage between 0% and 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8_2305
Enter a due date for retention
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8_2306
Retained amount for reversal is set automatically for full reversal
What causes this issue? The quantity for which you are entering a credit memo is the same as the quantity calculated to date. You are therefore perfo...
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