How To Fix PLM_AUDIT202 - Check your implementation of the BAdI PLM_AUDIT_ACT_LINK

PLM_AUDIT202 - Overview

• Message type: E = Error

• Message class: PLM_AUDIT - PLM Audit Management: Audit Specific Messages

• Message number: 202

• Message text: Check your implementation of the BAdI PLM_AUDIT_ACT_LINK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PLM_AUDIT202 - Check your implementation of the BAdI PLM_AUDIT_ACT_LINK ?

  The SAP error message PLM_AUDIT202, which indicates an issue with the implementation of the Business Add-In (BAdI) PLM_AUDIT_ACT_LINK, typically arises in the context of the Product Lifecycle Management (PLM) module. This error suggests that there is a problem with how the BAdI has been implemented or configured in your SAP system.
  
  Cause:
  
  Incorrect Implementation: The BAdI PLM_AUDIT_ACT_LINK may not be implemented correctly. This could be due to missing methods, incorrect logic, or not adhering to the expected interface.
  Missing or Incomplete Data: The data being processed may not meet the requirements expected by the BAdI implementation, leading to validation failures.
  
  Configuration Issues: There may be configuration settings in the PLM module that are not set up correctly, which can affect how the BAdI operates.
  Version Compatibility: The BAdI implementation may not be compatible with the version of SAP you are using, especially if there have been recent updates or changes.
  
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19