How To Fix OPS_SE_TCM_80009 - Error in BAdI: TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY

OPS_SE_TCM_80009 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 009

• Message text: Error in BAdI: TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80009 - Error in BAdI: TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY ?

  The SAP error message OPS_SE_TCM_80009 related to the BAdI (Business Add-In) TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY typically indicates that there is an issue with the implementation of the BAdI or the data being processed during the billing process in the SAP system.
  
  Cause:
  
  Implementation Issues: The BAdI implementation may not be correctly defined or activated. This can happen if the method is not properly coded or if there are syntax errors.
  Data Issues: The data being processed may not meet the expected criteria, leading to failures in the BAdI execution. This could be due to missing or incorrect data in the billing documents.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior of the BAdI.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the actions defined in the BAdI.
  
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19 (BAdI Implementation) and check the implementation of TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY.
  Ensure that