Changes In  T-OBA5

In T-code OBA5  I had made  change Application Area 7Q message no 333  is warning.  actually i want  this is as  error message but there no option  for error. is it possible to do  this  as error message type?

Hi Gajanan,
Switching from Warning to Error is not possible in case of the message 7Q333. You may have to follow the below mentioned steps :
1. Please enter exemption number in Vendor Master
2. Use from and to dates in the past.
3. Maintain an entry for message 7Q339 in OBA5.
After the above changes, you will be getting error message 7Q339 and not 7Q333.
Hope this information helps you to resolve the problem.

Similar Messages

  • Change Message Control OBA5

    Hi
    I want to switch off an error message for a message KI 211.
    SO , when i go to OBA5 and click new entries and insert message 211, it has various options like User name, Online, Batch and Standard.
    Does this work only for a specific user or if i do not give any user name, its applicable to all?
    Also i have given  "  -  "  in Online and Batch. ( which means switch Off ) . But still the indicator " E " comes by default under the Standard Tab.
    I want to make this error message gone...Is what i am doing above correct?
    Pls suggest.
    Srikanth.

    But still i see the indicator E in the Standard SAP.
    Does that mean the system will still issue an error message or because i made the " - " in the other fields, does the system switch off the error message for all the users.
    Thanks.

  • Change message control: KI- message class, message no-281

    my user is asking to change standard SAP message from error to warning. Can I do it in Controllinggeneral controllingchange message controls.
    He is asking for KI message class and message no-281.
    User is entering cost object for the balance sheet account and asking us convert error message to warning. The message is appearing as follows."Error Do not assign any objects in cost accounting to account 7091000 ".

    Hi,
    You can change it via OBA5 transaction. Enter application area KI, and set 'W' flag for 281 error message.
    Regards,
    Eli

  • Unable to Message change through OBA5

    Hi Experts,
    I want to change Message F5371 from Warring to Error. I configure the T.code OBA5 but still not is working.
    Please help me.
    Regards,
    Spradip

    Dear Arindam
    The message F5371 is hardcoded as a warning message:
    Include  MF05AFA0_ANZAHLUNGSKONTIERUNG
           Warnungen
        if ek05a-xlifn ne space.
          message w371.
        endif.
    therefore You cannot use OBA5 to customize it.
    I'm sorry.
    Mauri

  • Change customer Account Group

    Hi Experts,
    We have two different account groups with different number Ranges. When i try to change the customer account group from one to other through XD07 system given the following warning message.
    Customer 600021 not in External Sold-to-Party
    - number range 0000100001-0000199999
    Message number F2691
    We have tried to change this warning message in to Error message through OBMSG and OBA5
    after that also system showing warning message.
    Where we do mistake? is there any other process to do the changing message?

    Hi,
    If You are trying to change the account group of a customer whose partner function is Sold-to-party.
    Changes to the account group and the relevent partner functions only made from lower level to higher level.
    Example:
    Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
    Your can assign sold-to-party function to a payer (Lower level to higher level) because you are trying to change lower level partner function.
    Regards,
    Krishna Kishore

  • Change of Message status from Error message to Warning message

    Hello,
    I would like to know the configuration details of changing the status of a message class from Error message to warning message.
    Thanks
    Manish

    Hi,
    You can do it via OBA5 transaction; enter the application code, and put an entry for the message setting the flag to warning. Keep in mind, that not for every message it could be done.
    Regards,
    Eli

  • Change error message as warning

    Hi All
    I changed Gl account from B/s item to P/L item. while doing this i got error, in OBA5 i made this error message as warning.
    i would like to know what is the impact if i change the error message as warning.
    regards
    prasad

    pls note that this setting applies to all the program which uses this message class. SAP would not be responsible if standard message class is modified.
    hope this helps:
    http://www.ams.utoronto.ca/Assets/output/assets/Developmentstandards_guidelines_335678.pdf.pdf

  • How to change Profit center in production order

    Hi guys,
    I have to change Profit center value in production order. Order has been created and released also. How to change, if i directly change system throwing error...Please suggest me in this case.
    RGDS
    Dos

    Then Go to OBA5 enter the KO  Application area
    Add the 367 message and  your user iD enter warning in online and Batch,
    After that You can able to Change the   profit center in Order with warning message in Order

  • Change Profit Center in FI/CO document for Network or WBs

    The client does not want to change the profit center assignment on the network or WBS.
    Finance would like the ability to change the profit center when the FI/CO document is created.
    When trying a FI or CO substitution , we keep getting an error message stating that the profit center cannot be changed on the object.
    The account assignment from the object will overrride any attempt to change the profit center via substitution.
    Does anyone know a solution to the problem.
    We are investigating adding an enhancement when the error message is called. 
    Thank you,
    Jeffrey

    But, have you maintained 3KEI settings for derivation. This would give you additional flexibility to define your default account assignments. If still 3KEI is not sufficient, you can try amending the following message KI399 in OBA5. Before, making changes, you should know the implication. My question is what is the business need to change the Profit Center. Why cannot the users enter the correct WBS Element / Order, which contains the correct profit center?
    =================================================
    Following is the help.
    Message no. KI339
    Diagnosis
    You entered profit center FD999 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived profit center DUMMY from the account assignments.
    System Response
    The system automatically determines the profit center from the assigned profitability segment, cost center, order, project, network, sales order, or cost objects. This overrides the profit center you entered manually.
    Procedure
    To post the data to profit center FD999, assign the profitability segment, cost center or other object to that profit center as well.
    If the posting to profit center DUMMY is correct, no further action is necessary.
    This message is sent as an error in the standard system. You can make the message a warning or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 339.

  • Creation of new message in OBA5

    Dear Experts
    I got one warning message in F-47 no is F5371. but, I want to make that warning messgae as a error message in OBA5. but , F5 message class, 371 message is not availble . there is no option to create new messge by selecting the Error option.
    how to create or insert new  error message No 371 under F5 message class which I got at F-47 transaction as a warning message
    can any one help me in this regard
    Tulasi

    Hi,
    Technically, you can use OBMSG transaction. However, keep in mind that the unability to change the control in OBA5 means that it's about a core process that SAP does not recommend to change.
    Regards,
    Eli

  • If Invoicing party is changed in MIRO otherr than PO vendor then warning me

    HI All,
    Our client require the below settings.
    If we change the invoicing party in MIRO which is different than the PO vendor then system should throw warning message or pop up.
    I had tried to convence them that it can impact scenarios but they says they require warning message at least so that if anybody is changing the Invoicing party then he will get the message.
    I had tried by maintaining M8286 message in OBA5 but i didnt got the warining.
    Please suggest how we can achieve this.
    Regards,
    Umesh

    Hi,
    This should have been in MM forum than SD. However, you can try this in one of the ways.
    a. Try to create a validation in Tcode GGB0. You can write a piece of code. This code triggers while you are saving the document. You can create your message and make it a warning or a hard error. Please make sure that you generate the validation once you save it.
    b. Find a user exit which will trigger in MIRO Tcode. Put a piece of code there which checks if MIRO vendor is different than PO vendor. If yes, it can give a warning. Else, it can go ahead and save the document.
    c. May be you can try once more to check by changing the message in OBA5.
    Hope this helps...
    Regards,
    Mukund S

  • Is it possible to change warning "& is marked for deletion" to a hard error

    As part of our periodic update of our bank directory in transaction BAUP, Bank Keys which are no longer valid are marked for deletion. We are not at the point where we are archiving records yet, so the actual deletion has not occurred in our system.
    When an HR user updates a person's bank information (transaction PA20 or PA30, InfoType 09), if they enter one of these bank keys, they are given a warning that the bank key is marked for deletion. However, this is not a hard stop, only a warning message. As a result, they are able to save the record with an invalid bank key. The details indicate that this is message class F4, message 230. However, it appears from the IMG that it may be message 210. I have tried working with each of them.
    I have attempted to change the message to a hard error in message control, but have not been able to do so.  I receive an error telling me that "Message 230 (or 210) is not allowed". I have tried several application areas, including FV, Electronic Banking Messages.
    Is there any way in configuration to change this to a hard error? If so, please supply details, including application area.
    Also, are there risks of disruption of standard business processes if we do change this to a hard error? I know that this same message is issued for other master data elements which are marked for deletion such as GL accounts or Customer records,
    Thank you.
    I have searched forums with terms "marked for deletion" and "warning" but have not found an answer. I have also searched various outside expert forums on this topic. Everything I have seen seems to assume that this message will be a warning only.
    Aoife B.
    Edited by: Aoife Bratton on Oct 16, 2008 4:16 PM
    Edited by: Aoife Bratton on Oct 16, 2008 4:16 PM

    If particular message is not allowed in OBA5, then it is not configurable message. Neverthless if you like to change this message, you need to configure this in OBMSG first

  • Change G/L in account determination

    Hi Friends,
    Need your help.
    My client wants to change the reconciliation G/L account for one of the account determination. But in older G/L, they have already posted entries. Depreciation run also has been performed. In AO90 system gives the error "You can no longer change the value 'XXXXXX" for the G/L account"
    Now I want to know what is right way to change the G/L in account determination. What wil be the impact for old values.
    Thanks & Regards,
    Seema

    Dear Sima,
    if you are  in Release 6.0 error message AC476 can be customized now
    via transactions OBA5.
    Please leave field under "User name" blank (meaning all users allowed)
    or make sure the user you provide is updated as an allowed user in OBA5.
    For further information please also review besides SAP note 202746
    that you alredy know, SAP note 589102 point 3 and 4 where it is
    described how to customize the message via OBA5.
    Best Regards,
    Blaz.

  • Internal order profit center change

    Hi sap gurus,
        I want change the internal order profit center but when iam changing the profit center the below message is coming
    You changed the profit center; see long text
    Message no. KO367
    Diagnosis
    You have changed the profit center from 1110-P to 1610-P. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore.
    Procedure
    If you want to make it possible to change the profit center, you should change this message from an error message into a warning. To do this choose Adjust message control (Application area "KO", message number "367").
    When you change the profit center, the last period should be settled and since then no more postings should have been made.
    Notes
    Order values can already have been updated on the profit center you are assigning to. For the new assignment, only the new order values on the profit center you are now assigning to are posted.
    If an order is assigned to a profit center and the "Integrated Planning" indicator is set, plan costs can be updated in the future on the old profit center.

    Hi,
    Changing profit centre assignment to internal order has certain consequences, which are partially listed in the message. So, the system gives you a choice to forbid this kind of action or allow by making the message only a warning. If you want to do so, go to OBA5 transaction, enter the 'KO' as application area and change the parameters for 367 message.
    Regards,
    Eli

  • Can the profit center on a cost center be changed?

    Hello experts,
    We have been using cost centers and profit centers for a few years now. Now the client has decided to change the coding structure for profit centers. My question, is can profit centers (mapped to cost centers) be changed at this point? Obviously, we have postings on the cost / profit centers. Has anyone encountered such a situation? How risky is this move?
    Please respond,
    Thanks,
    MJ

    Hi, yes you can. While changing master data for CC error will  appear, look at it code(I'm not with the system now, as for me it's KI600), the go to OBA5, enter system class(KI) enter it's number and maintain it as Warning.
    Also,as for me,it's possible to create new period 'of life' for CC with new PC

Maybe you are looking for