Batch warning message

I have copied 101 movt type to 901 mvt type,
While doing MIGO using 901 mvt type, if iam not entering the Batch number system is throwing the warning message "enter a batch"
I want to make this as Error msg
When ever enduser uses 901 mvt type he should enter the batch externally
How to make this warning msg as error msg
I searched in System messages i couldn't find this message..
Pls guide me.....

You can control it thru the trx OMCQ. Just make the message M7-041 as E.

Similar Messages

Warning message at the time of GR for a material with Batch Management

Dear All,
   I am new to MM,
     We are using batch at plant level. For some materials user dont want maintain
     Batch classification in Material Master. At the time of Goods Receipt posting with ref-to PO user getting warning message like <b>For batch 0000000139 of material 212030602400000 4F10, no class could</b>. I check system messages setting transaction code OCHS for batch management, but I didnt found this type of message in the list.
Plzz can any one help me where I need to change system settings?
Thanks in advance.
Meeravali shaik.

HI,
Check in the IMG node Logistics general > Batch Management > Define attributes of system messages.
Regards,
RitiG

Warning message during batch determination while doing GR for process order

Hi Experts,
During delivery against process order for all SFGs and FGs, we are getting warning message u201CInvalid batch according to selection criteria in batch determinationu201D.
Following settings maintained for batch determination in process order.
Condition table for order/material type maintained
Access sequence maintained for order/material type
In strategy type above access sequence has been maintained. The common class and sort sequence created for all materials in the plant have also been assigned to this strategy type. In batch split changes allowed box has been checked and quantity proposal maintained as 1.
In search procedure control maintained for order/material type. Search procedure has been assigned to all process order types and check activated.
In spite of the above when GR for order is taking place , system is throwing warning message.
GI of components is being done through backflush and without any warning message.
Please advise how to ensure proper batch determination during GR against order.
Regards
Sm.

Issue resolved by removing required indicators from characteristics which were not being valuated but were maintained in the class assigned to SFGs/FGs.
Regards
Sm.

BATCH JOB GETTING FAILED DUE TO WARNING MESSAGE

Hi,
Our background job is getting failed if we are having warning meesage , why it is happening , could any one provide inputs .
In bacground it's considering Warning message as Error message .

Hi Garima,
CHange the code as follows:
if sy-batch = 'X'.
Message 'Error updating data !' type 'I'.
else.
Message 'Error updating data !' type 'W'.
endif.
i..e When executed in bckground display INFORMATION Message & in Foreground display WARNING message.
Best regards,
Prashant

PO warning message: " ME 575 In case of individual batch valuation, use GR"

Hi,
During the creation of the PO the system prompt me the warning message: " ME 575 In case of individual batch valuation, use GR-based invoice verification".
I would like to block this message, we are not using the gr based invoicing.
I checked the customizing of "Define Attributes of System Messages" but I didn't find this message.Do you have any idea of how to block it?
Thanx and regards
Frank

Hi,
Firstly, just because a message is not in the config table does not mean that you can't control it. You can add missing entries and set the flags (don't worry about the warining message you will get when adding the message (remember to use 00 for the version number).
BUT, even if it is in the table or if you add it to the table sometimes the control is manually coded in the program.
So try adding the message and setting the flag but if it doesn't work then it is because the coding logic needs it and you may have to do as the message says.
My guiess if that you will have no choice but to use the "GR based IV" flag, the message is quite specific.
Steve B

FV50-Park a G/L Account Document BDC Warning message in screen 1001

I need some help with a BDC program. I am working on a BDC program to process transaction FV50. I went to SHDB and created a recording macro. When I test the recording with u201Csimpleu201D information the recording works correctly and the document is parked. But, when I try to park a document with todays date for the Document Date and I use a date from a previous period I get a warning message which requires an extra screen to be displayed and u201Centeru201D has to pressed. My recording does not work when I get a warning message. I went back and re-recorded transaction FV50 and cause the u201Cwarningu201D message to be displayed so that I can add the extra screen to my BDC recording. I do not see the u201Cextrau201D screen in the new BDC recording. Anyone know why? How can I make this BDC program handle this extra warning message?

You will have to add some logic to your program to check the date. If it is from the previous period, process the warning screen; otherwise, do not.
You may run into other problems as well. FV50 looks like an EnjoySAP transaction and not well suited to batch input.
Rob

Warning message in COR1

Hi Experts,
I have faced following warning message while selecting batches in COR1
The dates for at least one order are not current
Message no. CO834
Diagnosis
In at least one of the orders for which you have called up the availability check the dates are not current.
System Response
The availability check can be carried out but the results are calculated depending on the old dates and therefore in some circumstances do not correspond to the expected results.
If you still want to carry out the current check and the automatic availability check is active for when the order is saved then the check is not called up again when the order is saved.
Procedure
Reschedule the order(s) affected and call up the availability check again. You can recognize the orders whose dates are not current by their system status: NTUP (dates not updated).
What this messsage indicate & what to do to overcome this message

Dear,
If the dates are not current in an order and you call the availability check for the components, the system should generate message CO834.
Please check the order dates.
Regards,
R.Brahmankar

How to supress a warning message in BDC for ME11 Tcode

Hi Expert,
I am doing a BDC report for ME11 Tcode and some of warning is ignorable for this transaction code,how can we suppress these warning through BDC program, is it possible or will have to make some changes changes in TCODE(ME11) itself.

hi,
if the warning message coming in a pop-up window then it can be supressed in the following way.
1. comment the lines of the code of bdc recording of that pop-up screen along with the perform of bdc ok code '=ENTE".
2. use the structure ctu_params and fill the correspondings fiels, particularly the field nobinpt = 'X' and then use this structure in the call transcation statement as
call transcation 'ME11'
using bdcdata
options from opt ( structure of ctu_params )
3. At the time of recording use the option of check box " no batch input session ".
regards,
Alok

How to change Error Message into warning message

Dear Friends,
I am getting an error
The qty stored that was entered is adjusted
Message no. XU 040
at the time of GRN. I am maintaining batch specific Unit of Measure.
Please tell me how to change this error message in to a warning message.
Thanks
Prashant Atri

Hello Prashant,
This is satndard SAP messagge which is maintained in customizing;
SPRO>>Logistics - General>>Batch Management>>Define Attributes of System Messages
Here you can convert this messages to warning message. I urge you to please check with abaper as this may be hardcoded message and it may have implications on valuation and posting.
In the above IMG path you can do the changes
Br,
Tushar
Edited by: Tushar Patankar on Jan 1, 2011 5:36 PM

Error message to Warning message in MIGO?

Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. I want to supress change error message to warning message.
Because my requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'. So unable to proceed further.
so i want to change error message into warning message and then i will proceed.
error message i m getting is " Enter vendor number for special stock k".
Or is there any other to populate the vendor dynamically based on Material, Plant, Storage location and Batch. please help..
thanks

This error is dynamic call so you can't make this one as warning message but why don't you try to add the search criteria based on your requirement to the field of vendor in migo.
e.g. when you do F4 or drop down you will see the list of vendor you can get from diff way.......so add one more earch criteria for your reqs here.

Convert Error Message into Warning Message

I wanted to change alternate account into existing GL account. But it is not permitting to post because it is having balance. So i wanted to change error message into warning message. i tried with the following process but still it is not showing warning message showing as error message only. please suggest us.
a) OBMSG
    Application area Msg   Allowed        Standard          Switch Off
           FH                  007    W                   E                       tick mark
b) OBA5
     Msg                                         Online          BatchI         Standard
     007                                                w            w                 w
Please suggest me i need it urgently.
Regards
D.J. Laxmi

Hi,
Certain Error messages are not passed to be changed to warning message eventhough you maintained proper customization for the same. I can only recommend you that neutralize the balance of Gl account and change if reporting is accepted.
Regards,
Chintan Joshi

Need to convert Error message to Warning message in MIGO

Hi Guys,
I need a warning message instead of error message in MIGO.
For example if a material is having shell life expiry when i am doing GR,if I dont enter the Manufacturing date.Its gives a error meesage.
The error message is in program MM07MMHD, MESSAGE e018(12).
In configuration when i press F4 its has only one value 'E'.
So how to change this to warning (W) instead of 'E'.
Thanks,
Prasad.

Hello,
Check the message in these T.Code and change category from E to W.
OPJB for production messages
OBA5 for CO messages
OMT4 for material master messages
OMCQ Batch and quantity related.
Also you can check SE91 for this.
Regards,
Pallavi

Process Order Warning Message while doing the Goods Receipt

Dear All,
While doing the GR against process order via t.code MB31, we are getting a warning message which reads u201CProduction date of bch 110420 (17.06.2011) does not match the prod. date entered (26.08.2011)u201D this happens only if the batch number already exists in the system for the same material code , in this scenario if the user ignores the warning message & posts the document the existing batch number production date also will be over written with current/inputted manufacturing dateu2026 this will collapse the batch traceability. Is there a way to customize where we can have a different production date for same batch number?..
For example:
Batch Number: ABCD
Production date 10.02.2011
Batch Number: ABCD
Production date 11.02.2011
Batch Number: ABCD
Production date 12.02.2011
Regards,
Sivanandan

I'm sorry to say that I find your requirement to be absolutely not logical; a batch is, by definition, a homogenous quantity of a material, that you want to separate by it's characteristics from other, different, quantities of the same material.
If you decided that manufacturing date is a characteristic of the batch, then it has to be unique for one batch.
So, as I see it, you have two options: either decide that manufacturing date is not important and do without, or have different batches for the different dates.

How to suppress distibution certificate expiration warning messages?

We have an enterprise license and distribute internal apps using a distribution provisioning profile. We've updated the distribution certificate to be valid for 2013, but continue to get the pop-ups about the expiring certificate on the employees iPads.
Is there a way to prevent the pop-ups for expiring certificates?
Thanks
TK_digi

Hi
Answer is pure assumption.
Pls check the following OSS notes
Note 319094 - Warning message during batch classification in IM
Note 122937 - UD: Error message M7207 when you save
Note 399416 - Message M7207 not analyzed in background
Note 786755 - You cannot suppress message M7 207
Note 201196 - MIGO: Error M7207 for goods receipt for batch
Pls take opinion from SAP / Basis before implementing the OSS note
Regards
Madhan D

Script for generating warning message during Shutdown by GPO

Hello,
I want to apply GPO in my AD to generate a warning message in the pop-up window just after when user click SHUT-DOWN in their system .
But I don't know what are the script for the same in batch file. Any body please suggest me.
Thanks

Hello,
i know the process how to apply it , the only things i have a problem is the content of script as i mentioned above and now below also. I shown the script above which i used so far here only i need how to improve my script .
echo msgbox "Hey! Here is a message!" > %tmp%\tmp.vbs
cscript /nologo %tmp%\tmp.vbs del %tmp%\tmp.vbs
Thanks

Batch warning message

Similar Messages

Maybe you are looking for