How To Fix SEEF_BADI160 - BAdI & is referenced in IMG. Check IMG and adapt if necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: SEEF_BADI - Messages on BAdIs

• Message number: 160

• Message text: BAdI & is referenced in IMG. Check IMG and adapt if necessary

What causes this issue?

This BAdI is used in an IMG activity. This use is will not be migrated.

System Response

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

How to fix this error?

After the migration, check the IMG activity and adjust, if necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEEF_BADI160 - BAdI & is referenced in IMG. Check IMG and adapt if necessary ?

  The SAP error message SEEF_BADI160 typically indicates an issue related to a Business Add-In (BAdI) implementation. This error suggests that a specific BAdI is referenced in the Implementation Guide (IMG) but may not be properly configured or implemented.
  Cause:
  
  Missing Implementation: The BAdI has not been implemented in the system.
  Incorrect Configuration: The BAdI implementation may not be correctly configured in the IMG.
  Incompatibility: The BAdI implementation may not be compatible with the current version of the SAP system or the specific application.
  Authorization Issues: The user may not have the necessary authorizations to access or implement the BAdI.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction code SE18 to check the BAdI definition.
  Use transaction code SE19 to check if there is an active implementation for the BAdI.
  If there is no implementation, create one by following the steps in SE19.
  
  
  
  Review IMG Settings:
  
  Access the Implementation Guide (IMG) using transaction code SPRO.
  Navigate to the relevant section where the BAdI is referenced and ensure that all necessary settings are correctly configured.
  Make any necessary adjustments based on the documentation or requirements.
  
  
  
  Check for Notes:
  
  Look for any SAP Notes related to the specific BAdI or error message. Sometimes, SAP releases notes that provide fixes or additional guidance for known issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to implement or modify BAdIs. Check the user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for the specific BAdI to understand its purpose and any prerequisites for implementation.
  
  
  
  Testing:
  
  After making changes, test the functionality to ensure that the BAdI is working as expected and that the error message no longer appears.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes:
  
  SE18: BAdI Definition
  SE19: BAdI Implementation
  SPRO: Customizing (IMG)
  SU01: User Maintenance
  
  
  SAP Notes: Regularly check the SAP Support Portal for any relevant notes that may address issues related to BAdIs.
  
  If the problem persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.