How To Fix QG_ARC010 - BAdI veto: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: QG_ARC - QM: Inspection Lot Archiving

• Message number: 010

• Message text: BAdI veto: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message QG_ARC010 - BAdI veto: &1 ?

  The SAP error message QG_ARC010 with the description "BAdI veto: &1" typically indicates that a Business Add-In (BAdI) implementation has rejected a certain operation or process. This can occur in various contexts, such as during data processing, document handling, or other business processes where BAdIs are utilized to enhance or modify standard SAP functionality.
  Cause:
  
  BAdI Implementation Logic: The BAdI implementation may contain logic that explicitly rejects certain operations based on specific conditions. This could be due to business rules or validation checks that are not met.
  Configuration Issues: There may be configuration settings that are not aligned with the expected input or state of the system, leading to the BAdI vetoing the operation.
  Data Issues: The data being processed may not meet the criteria defined in the BAdI implementation, causing it to reject the operation.
  
  Solution:
  
  Check BAdI Implementation: Review the specific BAdI implementation that is causing the veto. Look for any conditions or logic that may lead to the rejection of the operation. You can do this by using transaction code SE19 (for BAdI implementations) or SE18 (for BAdI definitions).
  Debugging: If you have access to the development environment, you can debug the BAdI implementation to see what conditions are causing the veto. This will help you identify the exact reason for the rejection.
  Data Validation: Ensure that the data being processed meets all the necessary criteria. Validate the input data against the business rules defined in the BAdI.
  Consult Documentation: Check any available documentation related to the BAdI implementation for insights on its expected behavior and any prerequisites that must be met.
  Engage with Development Team: If you are not the developer of the BAdI, it may be helpful to engage with the development team or the person responsible for the BAdI to understand the intended functionality and any potential adjustments that may be needed.
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a SAP enhancement technique that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes: Familiarize yourself with transaction codes like SE18 (BAdI Definition) and SE19 (BAdI Implementation) to navigate and analyze BAdI configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide guidance related to the specific BAdI in question.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.