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Message type: E = Error
Message class: MI_BADI - Messages for the IMG (BADI)
Message number: 026
Message text: Other error; SY-SUBRC = &1
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MI_BADI026
- Other error; SY-SUBRC = &1 ?The SAP error message MI_BADI026 with the description "Other error; SY-SUBRC = &1" typically indicates that there is an issue related to a Business Add-In (BADI) implementation in the context of Material Management (MM) or Inventory Management (IM). The
SY-SUBRC
variable is a system field that indicates the return code of the last operation, and its value can provide insight into what went wrong.Possible Causes:
- BADI Implementation Issues: The BADI implementation may not be correctly defined or activated. This could include missing methods or incorrect logic within the BADI implementation.
- Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
- Configuration Issues: Incorrect configuration settings in the related modules (like MM or IM) can lead to this error.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to unexpected behavior.
- Custom Code: If there is custom code that interacts with the BADI, it may not be functioning as expected.
Solutions:
Check BADI Implementation:
- Go to transaction
SE18
to check the BADI definition andSE19
to check the implementation.- Ensure that all required methods are implemented and that the logic is correct.
Review Return Code:
- Check the value of
SY-SUBRC
to understand the specific error. Different values can indicate different issues.- For example, a return code of
0
usually means success, while other values may indicate specific errors.Data Validation:
- Validate the data being processed to ensure that it meets the expected criteria.
- Check for missing or incorrect entries in relevant tables.
Configuration Review:
- Review the configuration settings in the MM or IM modules to ensure they are set up correctly.
- Check for any recent changes that may have affected the configuration.
Authorization Check:
- Ensure that the user has the necessary authorizations to execute the transaction or process that is causing the error.
Debugging:
- If the issue persists, consider debugging the BADI implementation to identify where the error occurs.
- Use transaction
SE80
orSE37
to analyze the code and identify any potential issues.Related Information:
If the issue remains unresolved after following these steps, it may be necessary to engage with SAP support for further assistance.
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