How To Fix FACI_ANA101 - El BAdI &1 no está implementado

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 101

• Message text: El BAdI &1 no está implementado

¿Qué causa este problema?

The BAdI <(>&<)>V1<(>&<)> is not implemented in your system. The split
functionality for incoming and outgoing invoices must be activated via a
custom BAdI implementation.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Using transaction SE18, create a custom implementation of the BAdI
<(>&<)>V1<(>&<)>. You can use one of the following methods for ac
tivating the split function:
1) SET_NUMBER_OF_INVOICE_ITEMS
With this method, you can determine how many items of the incoming or
outgoing invoice should be included in a document of the posting.
However, you should bear in mind that each invoice item usually
generates several lines in the FI document. For example, an incoming
invoice from Logistics invoice verification usually generates a balance
item and a GR/IR line per invoice item. However, freight clearing lines
or price differences could also be posted. Therefore, you should not
select a number of invoice items that is too high as otherwise the
resulting FI document could again possibly include more than 999 line
items.
2) ACTIVATE_AUTOMATIC_SPLIT
If you activate the document split with this method, the optimum number
of invoice items per split FI document is determined automatically by
the system. With this option, the fewest possible FI documents are
posted because the number of document items per split FI document is
selected as high as possible.

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