How To Fix SLS_PAYSP027 - Error while calling method &2 of BAdI &1 (Filter &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 027

• Message text: Error while calling method &2 of BAdI &1 (Filter &3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_PAYSP027 - Error while calling method &2 of BAdI &1 (Filter &3) ?

  The SAP error message SLS_PAYSP027 typically indicates an issue related to a Business Add-In (BAdI) implementation in the SAP system, specifically when calling a method of a BAdI. This error can occur in various contexts, often related to payment processing or financial transactions.
  Cause:
  
  Implementation Issues: The BAdI implementation may not be correctly defined or activated. This could include missing or incorrect method implementations.
  Filter Issues: The filter value specified for the BAdI might not match any active implementations, leading to the error.
  Parameter Mismatch: The parameters being passed to the method may not match the expected types or formats.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to execute the BAdI method.
  System Configuration: There may be configuration issues in the payment processing settings that affect the BAdI execution.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 (BAdI Definition) and SE19 (BAdI Implementation) to check if the BAdI is correctly implemented and activated.
  Ensure that the method being called is properly implemented and does not contain any syntax errors.
  
  
  
  Review Filter Settings:
  
  Verify the filter settings for the BAdI. Ensure that the filter value being used matches an active implementation.
  If necessary, adjust the filter settings or create a new implementation that matches the required filter.
  
  
  
  Parameter Validation:
  
  Check the parameters being passed to the BAdI method. Ensure they are of the correct type and format as expected by the method signature.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the BAdI. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the BAdI implementation to identify where the error occurs. Use transaction SE80 or SE37 to analyze the code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific BAdI for any known issues or additional configuration steps that may be required.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18, SE19, SE80, and PFCG for BAdI management and debugging.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.