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Message type: E = Error
Message class: MI_BADI - Messages for the IMG (BADI)
Message number: 020
Message text: Start time not defined
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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MI_BADI020
- Start time not defined ?The SAP error message MI_BADI020, which states "Start time not defined," typically occurs in the context of the Material Management (MM) module, particularly when dealing with batch input or BAdI (Business Add-In) implementations related to inventory management or material movements.
Cause:
The error usually arises when a required field, specifically the start time for a process or transaction, is not populated. This can happen due to:
- Missing Configuration: The system may not have the necessary configuration set up for the specific process you are trying to execute.
- Data Entry Issues: The user may not have entered the start time in the relevant transaction or screen.
- BAdI Implementation: If a custom BAdI implementation is involved, it may not be correctly handling the start time parameter.
- System Bugs: Occasionally, this error can be triggered by bugs or inconsistencies in the SAP system.
Solution:
To resolve the MI_BADI020 error, you can take the following steps:
Check Configuration: Ensure that all necessary configurations related to the process you are executing are correctly set up. This may involve checking the settings in the relevant customizing transactions.
Input Validation: Verify that all required fields, especially the start time, are filled in correctly before executing the transaction. If you are using a custom program or transaction, ensure that the input fields are being populated as expected.
Review BAdI Implementation: If you are using a custom BAdI implementation, review the code to ensure that it correctly handles the start time parameter. Make sure that the logic is in place to set a default value if none is provided.
Consult Documentation: Check SAP documentation or notes related to the specific BAdI or transaction you are working with. There may be known issues or additional configuration steps required.
SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
Related Information:
By following these steps, you should be able to identify the cause of the MI_BADI020 error and implement a solution to resolve it.
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