How To Fix UKM_PI009 - BAdI & is active

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_PI - Messages for Credit Management Plug-In

• Message number: 009

• Message text: BAdI & is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_PI009 - BAdI & is active ?

  The SAP error message UKM_PI009 indicates that a Business Add-In (BAdI) is active but not implemented. This typically occurs in the context of SAP's Risk Management or Fraud Management solutions, where certain BAdIs are expected to be implemented to customize or extend the standard functionality.
  Cause:
  
  Active BAdI without Implementation: The BAdI is marked as active in the system, but there is no corresponding implementation. This can happen if the BAdI was activated but the developer did not create an implementation for it.
  Configuration Issues: Sometimes, the configuration settings may not be correctly set up, leading to this error.
  Transport Issues: If the BAdI was transported from another system, the implementation might not have been included in the transport request.
  
  Solution:
  
  
  Implement the BAdI:
  
  Go to transaction code SE19 (BAdI Implementation).
  Create a new implementation for the BAdI that is causing the error (in this case, the BAdI related to UKM_PI009).
  Ensure that the implementation meets the requirements of your business process.
  
  
  
  Check BAdI Activation:
  
  Use transaction code SE18 to check the BAdI definition and ensure that it is correctly set up.
  If the BAdI is not needed, you can deactivate it in transaction SE19.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the BAdI in the relevant customizing transactions to ensure everything is set up correctly.
  
  
  
  Transport Request:
  
  If the BAdI was supposed to be transported, ensure that the implementation is included in the transport request and that it has been successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to the specific BAdI for any additional requirements or steps that may be necessary.
  
  
  
  Related Information:
  
  BAdI Definition: BAdIs are a way to enhance the standard SAP applications without modifying the original code. They allow developers to add custom logic.
  Transaction Codes:
  
  SE18: To view BAdI definitions.
  SE19: To create or manage BAdI implementations.
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or fixes related to the specific BAdI.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or development team for further assistance.