How To Fix /PMG/GE_GEN_MPE165 - BADI for uploading the file is not implemented. Action cancelled.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 165

• Message text: BADI for uploading the file is not implemented. Action cancelled.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE165 - BADI for uploading the file is not implemented. Action cancelled. ?

  The SAP error message /PMG/GE_GEN_MPE165 indicates that a Business Add-In (BADI) related to file uploading is not implemented. This typically occurs when a specific BADI is expected to handle a certain process, but the implementation is missing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing BADI Implementation: The BADI that is supposed to handle the file upload process has not been implemented in the system.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not being able to find the necessary implementation.
  Custom Development: If the process relies on custom development, the required code may not have been written or activated.
  
  Solution:
  
  
  Implement the BADI:
  
  Go to transaction code SE18 to check the BADI definition.
  Use transaction code SE19 to create an implementation for the BADI.
  If you are not familiar with the BADI, consult with your ABAP developer or SAP consultant to implement the necessary logic.
  
  
  
  Check for Existing Implementations:
  
  Use transaction code SE19 to see if there are any existing implementations that are not active.
  If an implementation exists but is not active, activate it.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or notes related to the specific BADI to understand its purpose and how it should be implemented.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on implementing the BADI.
  
  
  
  Testing:
  
  After implementing or activating the BADI, test the file upload process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  BADI Definition: BADIs are enhancement points in SAP that allow developers to add custom functionality without modifying the original code.
  Transaction Codes:
  
  SE18: To view BADI definitions.
  SE19: To create or manage BADI implementations.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Best Practices:
  
  Always document any changes made to the system, especially when implementing BADIs.
  Test in a development or quality assurance environment before moving changes to production.
  Ensure that you have the necessary authorizations to implement or activate BADIs.
  
  By following these steps, you should be able to address the error message and successfully implement the required functionality for file uploads in your SAP system.