How To Fix O3613 - An internal error occured in the Two-Step-Transfer BADI-Implementation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 613

  • Message text: An internal error occured in the Two-Step-Transfer BADI-Implementation

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O3613 - An internal error occured in the Two-Step-Transfer BADI-Implementation ?

    The SAP error message O3613, which states "An internal error occurred in the Two-Step-Transfer BADI-Implementation," typically indicates an issue with the Business Add-In (BADI) implementation related to the two-step transfer process in SAP. This error can arise due to various reasons, including coding issues, configuration problems, or data inconsistencies.

    Causes:

    1. BADI Implementation Issues: The BADI implementation may have coding errors or may not be properly activated.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, which can lead to unexpected behavior in the BADI.
    3. Configuration Errors: Incorrect configuration settings in the related modules can also trigger this error.
    4. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check BADI Implementation:

      • Go to transaction code SE19 (BADI Implementation) and check the implementation for any coding errors.
      • Ensure that the BADI is correctly activated and that the implementation logic is sound.
    2. Review Data:

      • Analyze the data being processed when the error occurs. Look for any anomalies or inconsistencies that could be causing the issue.
      • Validate the input data to ensure it meets the expected format and constraints.
    3. Configuration Review:

      • Review the configuration settings related to the two-step transfer process. Ensure that all necessary settings are correctly configured.
      • Check for any recent changes in configuration that might have led to the error.
    4. Debugging:

      • Use the debugger to trace the execution of the BADI implementation and identify the exact point of failure.
      • Look for any runtime errors or exceptions that may provide more context about the issue.
    5. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: SE19 (BADI Implementation), SE80 (Object Navigator), ST22 (Dump Analysis), SM21 (System Log).
    • Documentation: Review SAP documentation related to the specific BADI and the two-step transfer process for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the O3613 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant