How To Fix SEEF_BADI001 - Enhancement spot is not empty


SEEF_BADI001 - Overview

  • Message type: E = Error

  • Message class: SEEF_BADI - Messages on BAdIs

  • Message number: 001

  • Message text: Enhancement spot is not empty

  • Show details Hide details
  • What causes this issue?

    Enhancement spot is not empty.

    System Response

    The enhancement spot cannot be deleted as it still contains references
    to ENHANCEMENT-POINT/SECTION statements.

    How to fix this error?

    Refrain from deleting the enhancement spot.
    or
    Delete the ENHANCEMENT-POINT/SECTION statements in the referenced
    original object and activate the original object and the enhancement
    spot.
    Note: It is always possible to rename an enhancement spot.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


SEEF_BADI001 - Details

  • The SAP error message SEEF_BADI001: Enhancement spot is not empty typically occurs when you attempt to create or activate a Business Add-In (BAdI) implementation in an enhancement spot that already contains existing implementations or other enhancements. This error indicates that the enhancement spot is not empty, which means that it has already been used for other BAdI implementations or enhancements.
    
    Cause: Existing Implementations: The enhancement spot already has one or more BAdI implementations that are active or in a state that prevents further modifications. Incompatible Enhancements: There may be other enhancements or modifications that conflict with the new implementation you are trying to create. Development Environment: The error may also arise if you are working in a development environment where other developers have already created implementations in the same enhancement spot.
    Solution: To resolve this error, you can take the following steps: Check Existing Implementations: Go to the transaction code SE18 (BAdI Definition) and enter the name of

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