How To Fix PCNTPM026 - For item &1(&2), calculation method BAdI is not implemented

PCNTPM026 - Overview

• Message type: E = Error

• Message class: PCNTPM - Message class of total payment management

• Message number: 026

• Message text: For item &1(&2), calculation method BAdI is not implemented

What causes this issue?

In the <ZK>Total Payment Configuration Application</> report, the
calculation mode of the calculation method for the total payment item
has been defined as <LS>BAdI Implemention</>, however, the <ZK>BAdI:
Create Calculation Method for Total Payment Item </>has not been
implemented.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The <ZK>Total Payment Calculation Application</> report cannot be
executed.

How to fix this error?

To execute the <ZK>Total Payment Calculation Application</> report,
implement the BAdI in Customizing. Go to<ZK> Payroll -> Payroll China ->
Total Payment Management -> Business Add-Ins -> BAdI: Create
Calculation Method for Total Payment Item.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PCNTPM026 - Details

• The SAP error message PCNTPM026 indicates that for a specific item (identified by &1 and &2), the calculation method defined in the system is not implemented. This typically occurs in the context of the SAP Product Costing module, particularly when using a BAdI (Business Add-In) for custom calculations.
  
  Cause:
  
  BAdI Not Implemented: The error suggests that the BAdI (Business Add-In) related to the calculation method for the item is not implemented. This means that the system is trying to execute a calculation that relies on a custom implementation, but that implementation is missing.
  
  Configuration Issues: There may be a configuration issue where the system is set to use a calculation method that has not been properly set up or activated.
  Missing Custom Code: If the BAdI is supposed to have custom code associated with it, that code may not have been developed or activated.
  
  
  Solution:
  
  
  Implement the BAdI: 
  
  Go to transaction SE18 (BAdI Definition) and check