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Message type: E = Error
Message class: WBBY_DEL - Delete Bonus Buys
Message number: 109
Message text: Bonus buy history client &1: error in method &3 of BAdI &2
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.
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WBBY_DEL109
- Bonus buy history client &1: error in method &3 of BAdI &2 ?The SAP error message "WBBY_DEL109 Bonus buy history client &1: error in method &3 of BAdI &2" typically indicates an issue related to the Bonus Buy functionality in SAP, particularly in the context of the BAdI (Business Add-In) implementation. This error can occur during the processing of bonus buy history data, which is often used in promotional pricing or marketing campaigns.
Cause:
BAdI Implementation Issues: The error may arise from an incorrect or incomplete implementation of the BAdI referenced in the error message. This could be due to missing logic, incorrect data handling, or other programming errors in the method specified.
Data Issues: There may be inconsistencies or issues with the data being processed, such as missing records, incorrect data formats, or violations of data integrity constraints.
Configuration Issues: Incorrect configuration settings related to the Bonus Buy functionality or the BAdI itself can lead to this error.
Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain data or execute specific methods.
Solution:
Check BAdI Implementation: Review the implementation of the BAdI mentioned in the error message. Ensure that all required methods are correctly implemented and that they handle data as expected. Look for any syntax errors or logical flaws in the code.
Debugging: Use the SAP debugger to trace the execution of the BAdI method. This can help identify the exact point of failure and provide insights into what data is causing the issue.
Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that all required records exist and that they conform to the expected formats.
Configuration Review: Verify the configuration settings related to the Bonus Buy functionality. Ensure that all necessary settings are correctly defined.
Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and access the relevant data.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Consult Documentation: Review the documentation for the BAdI and the Bonus Buy functionality to ensure that you are following best practices and guidelines.
Related Information:
BAdI Documentation: Familiarize yourself with the specific BAdI being referenced in the error message. SAP provides documentation that outlines the purpose and expected behavior of BAdIs.
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE18 (BAdI Definition) and SE19 (BAdI Implementation).
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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