Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UPO_UAE017 - Node &1 Custom Calculation ID &2,doesn't have a BAdI impl;


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPO_UAE - Message Class for UAE

  • Message number: 017

  • Message text: Node &1 Custom Calculation ID &2,doesn't have a BAdI impl;

  • Show details Hide details


  • 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 UPO_UAE017 - Node &1 Custom Calculation ID &2,doesn't have a BAdI impl; ?

    The SAP error message UPO_UAE017 indicates that a specific Custom Calculation ID does not have an implementation for a Business Add-In (BAdI). This typically occurs in the context of SAP's Universal Allocation Engine (UAE) or similar modules where custom calculations are expected to be defined but are missing.

    Cause:

    1. Missing BAdI Implementation: The Custom Calculation ID specified in the error message does not have a corresponding BAdI implementation. This means that the system is trying to execute a custom calculation that has not been defined.
    2. Incorrect Configuration: The Custom Calculation ID may be incorrectly configured or not activated in the system.
    3. Transport Issues: If the BAdI implementation was recently transported from another system, it may not have been properly activated or may be missing altogether.

    Solution:

    1. Check BAdI Implementation:

      • Go to transaction SE18 (BAdI Definition) and check if the BAdI associated with the Custom Calculation ID exists.
      • If it exists, go to transaction SE19 (BAdI Implementation) to see if there is an active implementation for the BAdI.
    2. Create/Activate BAdI Implementation:

      • If there is no implementation, you will need to create one. Use transaction SE19 to create a new implementation for the BAdI.
      • Ensure that the implementation is activated after creation.
    3. Review Custom Calculation Configuration:

      • Check the configuration settings for the Custom Calculation ID in the relevant customizing transaction (e.g., SPRO).
      • Ensure that the Custom Calculation ID is correctly assigned and configured.
    4. Transport Check:

      • If the BAdI implementation was transported, ensure that all necessary objects were included in the transport request and that the transport was successful.
      • Check if the implementation is active in the target system.
    5. Consult Documentation:

      • Review any documentation related to the specific Custom Calculation ID and its expected BAdI implementation to ensure that all necessary steps have been followed.

    Related Information:

    • BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. It allows developers to add custom functionality.
    • Transaction Codes:
      • SE18: To view BAdI definitions.
      • SE19: To create and manage BAdI implementations.
      • SPRO: To access the SAP Reference IMG for configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant