Attributes system Message
Hello,
I am tryinng to change the Message status from warning to Error for the Message 06 056.
"Purchase requisition 10003880, item 00010, has a different material number
Message no. 06056"
In SPRO I went to IMG -> MM -> Purchansing -> Environment -> Define system message
I am not able to find this in it.
Please advice,
Thanks,
Sam
Hi
Please check OSS note 315448.
as per this note:
You encounter various problems during reference processing of a purchase requisition in Transaction ME21N or ME22N.
Solution
Due to the scope of the correction, it can only be delivered via R/3 Support Packages.
You have to implement the error messages listed below into Transaction OME0 manually.
Configurable system messages:
06057 "Purchase requisition &, item &, has a different plant".
Default: Warning message
06056 "Purchase requisition &, item &, has a different material number"
Default: Warning message
MEPO072 "Purchase requisition &, item &, has a different material group"
DEFAULT: Warning message
06050 "Purchase requisition & item & already deleted".
Default: Warning message
06076 "Materials of requisition & item & alr. ordered in full"
Default: Warning message
06400 "Materials/services for requisition & & already ordered with & &"
Default: no message
06876 "Requisition quantity & & open again"
Default: Warning message
hope this helps
regards
Srinivas
Similar Messages
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Define system message attributes
Dear All,
How can i define system message attributes for master data , purchase recquisation configuration & many more (MM) pls give me in detail configuration part points must be rewarded
AminHi Amin,
To setup the system messages like Warning, Error you can go through like this,
For Master data ---
SPRO-- Log GenMaterial master-Basic settings -- Define attributes for system messages
For Purchasing---
SPROMMPurchasing--Environment data --Define attributes for system messages
For Inventory mgmt & Physical inventory--
SPROMMInv mgmt & physical inv--Define attributes for system messages
For Logistics Invoice verification---
SPROMMLogistics Invoice verification--Define attributes for system messages
For external sevices mgmt---
SPROMMExternal services mgmt--Define attributes for system messages
Hope you understand this.
rgds
Chidanand -
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Hello
I saw in SPRO --Inventory management- Attributes of system messages (t.code OMCQ)
is it possible to set the Warning or error messages to perticular user ID.
In Attributes of system messages-----what is the use of maintain users.....
we will find here maintain users what is the use of it here?
regards
sapman manHi,
It is possible to have this.
For e.g. We will take message no as following (As per SAP Std.);
Version - 00
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Message No - 047 (Material & in plant & not managed in batches)
Now create it as following by New Entries;
Version - 01
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An error occured while creating the original attribute for message no26 296
Hi All,
I am new to DMS , we are trying to store PM documents on content server , created a storage category and while assigning files to storage category then on saving the document i get the below error :
An error occured while creating the original attribute for
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Diagnosis
An error occured while creating an original in the Knowledge Provider.
System Response
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pushpaHi Pushpa,
Which enhancement package are you on currently? This is observed in cases where originals in DIR's are invisible and sometimes error message 26296 occurs in transaction CV01n. Hence,please check your entries in the table SDOKPROP to avoid such a problem in your system.
Further,suggest you explore if the below resolutions can be adopted in your case.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=10321987
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Settings for system message type in MM
Hi,
In spro--> Define Attributes of System Messages, there are many message types are there.
If we see from the dropdown, many are not showing in the main screen but they still work in background when while doing transaction if some input is wrong.
for example in purchasing, application area 06, message type 131- RFQ for vendor & already entered, is not appearing in the screen. but when we are created RFQ twice for the same message system throws error.
Likewise many messages are there, even we donot maintain still they pop up.
how we know which message we require to maintain in the screen and which not.
like what example I have given works autonatically for transaction.
I think there may be some messages where user doesnot have control at all, what ever way you set is either W or E, system determines how it is defined in programs.
I table T100 more than 600 messages are there,
can somebody guide me on approach to work with messages. It is quite confusing.
regardsHi Pallavi,
Actually some of the Messages are self explanatory in the application of the Programs.
These W/E Messages are included in the basic programs of the Transactions which runs in background to execute the transactions, if a user makes any wrong entries which afffect the proper execution of the program the system will throw these messages which means some data is not flowing properly.
Go to SE91 and enter the Message class/Application area and you will find all the Message number related to that Application.
At the end you will find one check box called self explanatory some of them will not displayed in the drop down list at Define attributes of system messages in IMG settings.
So means you don't have the option to change these messages as per your requirement like Warning or Error messages.
Hope you understand.
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Chidanand -
System message:Procurement of material&blocked for quality reasons(0006 883
Hi Greetings!
I have the following issue.
I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
This will not allow to create PO , if the "Blocking Function" - 02 "Block Request and Purchase order " is set in the QM info record.
Even though i ahve set this message as "Error" in the configuration ( Materials Management --> Purchasing --> Define Attributes of System Messages), i am getting only warning message during PO creation.
Can you please let me know if am missing any setting.
Gobinathan GDear sir,
GO to material master of that item go to .. PURCHASING VIEW there is a Plant specific material status chk if that is 01- blocked for production 02- blocked for BOM chk and change it then system will allow you to purchase the parts.
Kaustubh -
Purchase requisition system message
Hi
I'm facing in purchase requisition a system message showed " The account or Cost Class 620100028 can not be attributed to a internal order of reimbursable expenses" .
Thanks in advance!!!Solution
- Using transaction Code: OKC7
- IMG (t-code spro) -> Controlling -> General controlling -> Account assignment logic -> Define validation. ([
IMG ( SPRO ) -> Controlling -> Controlling -> Lógica de imputación -> Definir Validación. -
New Attributes of messages in PO
Hello,
How to give error message for Release PO?
Requirement : if i am releasing a PO,system should give message, PO value differs from earlier PO Value.
e.g Suppose my previous PO for the same vendor and material combination is of Rs.1000 and if the second
PO is of Rs.1200, while releasing 1200Rs. PO,system should give message PO value differs from earlier PO Value.
No any relevant message in system.
Please let me know how to create new message for PO & what is the assignment to it.
message should triggered while releasing the PO.
Regards,
Jyoti ThakurHi,
You make messages mentioned below as error message at the time of PO creation, so that no query at the time of Release of PO. System will not allow creator to make the PO if price changes.
1) 06 205 Effective price higher than material price (variance > & &)
2) 06 206 Effective price lower than material price (variance > & &)
3) 06 207 Effective price is &1 &2, material price is &3 &4
Path for doing the same in customizing is
Material management - purchasing - environment date - define attributes of system messages
Regards,
Harshal -
Dear Experts,
I've created the Purchase Requisition for 10 units... and PO created for all 10 units...
System not allow to change the PR now, for that we can set the system message :
Application area - 06
Message - 648.. either as warning or error..
In the same case.. PR created for 10, PO not created ,,, but RFQ created for 10 units... referring this PR..
Now i want to control the PR qty not to be reduced... less than the RFQ qty.. PLease let me know.. is this possible..
If so, pl let me know the message no.. where to set..
Thanks in advancehi
Purchasing, the path to maintain warning & error messages is
Material Management->Purchasing->Environment Data->Define Attributes of System Messages -
ECC 6.0 System messages for purchasing transaction code needed
I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
MichelleHi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass -
Is there any way to click the System Message Box button through code?
Hi,
Is there any way to click the System Message Box button through code?
Is there any way to restrict the System Message Box ?
The requirement is, i need to open the MRP Wizard form in MRP.it s run automatically.after completion of the wizard is there finish button.after clicking of the finish button, there have a system message. i want to click on "Yes" button through coding.
when system message box open.my code is stopped.if i press yes code is running.
Thanks in advance.Thanks for replay
bellow given the code
i am using, when i call the finishMrp function its going to take the itemId from XML and click to the finish button.
There have a system message .when system message fair my debugging stopped. Please give me any idea.
Public Function Execuate() As Boolean
Dim strSQL As String
Dim objRS As SAPbobsCOM.Recordset
Dim intLoop As Integer
Dim objForm As SAPbouiCOM.Form
objForm = objAddOnCentral.objApplication.Forms.ActiveForm
objRS = objAddOnCentral.objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
strSQL = "SELECT U_MRPCode From [@ACSYMRPLIST]"
objRS.DoQuery(strSQL)
If objRS.EoF Then
Throw New Exception("No MRP Scenario Scheudled")
Return False
End If
For intLoop = 1 To objRS.RecordCount
objForm.Freeze(True)
If intLoop = 1 Then
initializeMRPRun()
System.Windows.Forms.Application.DoEvents()
Else
reinitialize()
System.Windows.Forms.Application.DoEvents()
End If
MRPRun(objRS.Fields.Item("U_MRPCode").Value)
System.Windows.Forms.Application.DoEvents()
objForm.Freeze(False)
objRS.MoveNext()
Nex
finishMRPRun()
Return True
End Function
Private Sub finishMRPRun()
Dim strResource As String
Dim objXML As New XmlDocument
Dim objXMLNode As XmlNode
Dim objXMLNodeList As XmlNodeList
strResource = System.Reflection.Assembly.GetExecutingAssembly().GetName().Name & "." & "AutoStart.xml"
objXML.Load(System.Reflection.Assembly.GetExecutingAssembly.GetManifestResourceStream(strResource))
objXMLNodeList = objXML.SelectNodes("/AutoMRPScript/FinishMRP/Instruction")
For Each objXMLNode In objXMLNodeList 'objXML.ChildNodes.Item(1).ChildNodes
Select Case objXMLNode.Attributes("OPType").Value
Case "2"
systemMessageactiveFormButton(objXMLNode)
End Select
Next
End Sub
Private Sub systemMessageactiveFormButton(ByVal Instruction As XmlNode)
Dim objForm As SAPbouiCOM.Form
objForm = objAddOnCentral.objApplication.Forms.ActiveForm
objForm.Items.Item(Instruction.Attributes("ItemID").Value).Click()
End Sub
Edited by: Badulla Sk on Dec 31, 2009 11:24 AM
Edited by: Badulla Sk on Dec 31, 2009 11:25 AM -
where can i find the system messages for BOM creation/changing (CS01/2)?
Hi raf,
SPRO ( Production > Basic Data> BOM > General Data > Change Message Type .
Or
Goto SE91; press F4; select SAP Applications as PP and find all messages under it
And
Please cherck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
Regards,
R.Brahmankar -
Purchasing System Messages within the IMG :-
Materials Management --> Purchasing -->
Environment Data --> Define Attributes of System Messages
Have changed message
Version Application Area Message No Message Text
00 06 076 Materials of requisition & item & alr. ordered in full
to be category error.
Is it possible to amend the text from the SAP standard (Materials of requisition & item & alr. ordered in full) ?
Regards.
Phil.Hi,
No. Any new requirement for message text would need to be handled by ABAP guys, but they probably not want to change a SAP standard program.
Thanks. -
Bapi_po_change system messages - error or warning control
hi,
I have a problem regarding the control of the W/E attribute in purchasing system messages.
I've changed the message category from E to W in customizing,
MM->purchasing->environment data->define attribute of system messages.
for example, i've changed message 088 in APP area 06 to W.
when i execute the bapi i still get an error for this message.
thanks,
Oren.Do you get the message as error when you trying to change the PO online using standard SAP transaction? Did you configure the messages with different versions? If so, you may need to update your user profile with the parameter ID MSV with the version. Version will control the same message to be error message for one user and warning for another.
-
Hi Gurus
I am creating a PO with refernce to the PR i am able to use the same PR which is been already ordered for the sbsequent new PO creation
Though i have set the system messages
06 099
06 405
06 421
06 608
to ERROR.
When i am creating a PO with refernce to the PR i am not getting any error or warning message if the PR qty is already ordered in full.
Is there any config to be done
SunilGo to SPRO-MM-Purchasing-Environment Data-Define Attributes for System Messages and Set the Following Messages numbers as Error and Save.
06 076 Materials of requisition & item & alr. ordered in full
06 608 Requisition already converted into purchase order & &
06 648 Requisition quantity already ordered in full (see follow-on docs.)
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