Change information message to error in PS when PO created against material
In CJ20N I am changing a material that has a PO already created and all I am getting is an information message. I want this to be an error. Where would I configure this?
Hi Karen
I am not sure if your message exists there or not but give it a try, go to tcode OMCQ search for your message and change the system message category to "E".
regrds
Yogesh
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Change Information message F5073 in Error
it is with refernce to cash discount to customer through t code F-28. as the discount days elapsed, system allows cash discount but an information message is poped UP " Cash Discount relevant amount is zero;check entry" if we press enter button, system allows cash discount even customer is not entitled to discount
my concern is to change above message F5073 from information to Error so that discount should not be granted if days has been elapsed
in SPRO i changed the status of F5073 in error in OBMSG and OBA5 but in front end, system still allow discount if days elapsed
Dear cheetas-----can you help to resolve the issue ????????Hi Sajida,
I am not getting the information message "Cash Discount relevant amount is zero;check entry" . I am also facing the same problem that cash discount is allowed after the dicount days elapsed.
I am not geeting the message also "Cash Discount relevant amount is zero;check entry"
For changing the message you need to do the steps:
1.GOTO: OBA5
2.Press F1 on Standard Colum
(Using function module CUSTOMIZED_MESSAGE the user can be given the option of setting the type of a message (S, I, W, E, A). To this end, the system needs a standard type (default value) with which to output the message if the customer does not make any individual settings. When the function module is called up, this standard type is transferred in parameter I_DTYPE and also noted in this field for documentation purposes so that it can be displayed in view V_T100C.)
3. Double click on CUSTOMIZED_MESSAGE
4. Again double click on table: VC_T100S
5. Here Add message no F5 073 and also give Error "E" in allowed column and "E" in Standard column
6. Save and come out of the screen
7. Again go to OBA5 and now add the same message no here with E and E ( in standard column E will come by default if it is not in E then it will not control.
Hope this helps you.
If you control this issue azimshaik at google
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SD: Change the Information Message to Error V1-406 Material Marked for Del
How can we change or supress the infromation message, I am using the exit MV45AFZB already, but the information message is not suppressed.
I have tried to look for this on the forum, but I havent found the right answer.
Best regards,
HamidHi Hamid
Why do you want to suppress or change this message? Business Requirment ??? - This Error message ensures that such of those Parts which are not to be used any further and have been marked for deletion are not forming part of Order management.
If you still want to, then remove the deletion indicator in the material master.
just for information - following SAP std programs check for validations of this requirement and you are not supposed to change this condition.
FV45CF0C_CVBAP_FUSSZEILE_PRUEF
FV45PF0M_MAAPV_SELECT
FV45PF0M_MAEPV_SELECT
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Edited by: Thomas Padiyara on Jun 2, 2011 11:23 AMThomas,
The validation can be even done prior to the workflow called. You may have to implement the BADI BADI - PT_GEN_REQ and inside the using the class - method IF_EX_PT_GEN_REQ~CHECK_IF_ACTOR_ABSENT can be used for the validation of this 3 days and generate an error message to portal.
Hope this helps...
Cheers,
Thomas. -
System messages ( Change Warnig message to Error message )
Hi!!!
Convert Warnings message to error message
User create a purchase requisition and a purchase order is generated from it. Afterwards, you change the purchase requisition by setting the deletion indicator. The system generates a warning message that a purchase order already exists for this purchase requisition. However, the deletion of such a purchase requisition should be prevented. Therefore, the system should generate the warning message 06152.
I followed the below path
SPRO/MM/Purchasing/Environment Data/Define Attributes of System Messages
select System messages
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Help me out to fix this issue
I am following this OSS Note 521174 - ME52N: Deletion of a PReq despite PO
Regards
ShamulheqHi!! chakrapani,
Thank you
I made the changes by following below path
SPRO>MM/>Purchasing>Environment Data>Define Attributes of System Messages
go to "New entries" enter application as 06 and at message no filed, click F4. you will find the required message
I tried to change the Purchase Requisition for which Purchase order Is created ,system will not allow to delete
The message is shown in yellow but not in red ( purchase orders already exist )
Can you help me show the ERROR message in red
Your feedback can help me to fix this issue
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Shamulheq -
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Muralikrsihna.ST22 Error is : SAPSQL_ARRAY_INSERT_DUPREC, below is full error message
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I spent hours updating my songs with accurate informations only to find out as soon iTunes plays them they will be reset to the initial informations and the whole work was for naught.
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Please advice.OK,
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Message was edited by: fullcream -
User exit for change warning message to Error message in va01
hi,
I want to change a warning message to as a Error Message in VA01 t-code,
how can i proceed for this. where i need to change
( without changing standard code)
thanks in advance.*& Report ZUSEREXIT *
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
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and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
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select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
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Error : enter currency when we create opportunity (default currency error).
Hi,
We did default currency as Before saving itu2019s showing error : enter currency. I redefine attribute structure.currency context node: BTPRICINGSET View : BT111h_OPPT/details component : BT111H_OPPT.and also redefine curr, currtotval and also for item attribute : currency level view : bt111h_oppt/itemlist context node : btadmini.
If I choose edit then select form list then it's getting saved and if I hit enter button on Exp. Sales volume(structure.currency) it's saving without errors. Why data is not refreshing when we save? please guide me. and implemented BADI also itu2019s not reflecting in web ui only reflecting gui.
I redefine get and set methods. Below is code
METHOD GET_CURRENCY.
*standard code
DATA: current TYPE REF TO if_bol_bo_property_access.
DATA: dref TYPE REF TO data.
DATA: lr_collection TYPE REF TO if_bol_bo_col,
lr_entity TYPE REF TO cl_crm_bol_entity,
lr_BTPricingSet TYPE REF TO cl_crm_bol_entity.
value = ''. "#EC NOTEXT
* get entity BTAdminI
IF iterator IS BOUND.
current = iterator->get_current( ).
ELSE.
current = collection_wrapper->get_current( ).
ENDIF.
* get related entity BTPricingSet
TRY.
lr_entity ?= current.
lr_collection = lr_entity->get_related_entities(
iv_relation_name = 'BTItemPricingSet' ).
current = lr_collection->get_current( ).
* Create dependent objects
IF current IS NOT BOUND.
IF lr_entity->is_changeable( ) = abap_true.
lr_BTPricingSet = lr_entity->create_related_entity( iv_relation_name = 'BTItemPricingSet' )."#EC NOTEXT
ENDIF.
ENDIF.
TRY.
dref = current->get_property( 'CURRENCY' ). "#EC NOTEXT
CATCH cx_crm_cic_parameter_error.
ENDTRY.
CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
cx_crm_genil_model_error.
RETURN.
ENDTRY.
IF dref IS NOT BOUND.
value = 'BTPricingSet/CURRENCY not bound'. "#EC NOTEXT
RETURN.
ENDIF.
TRY.
value = if_bsp_model_util~convert_to_string( data_ref = dref
attribute_path = attribute_path ).
CATCH cx_bsp_conv_illegal_ref.
FIELD-SYMBOLS: <l_data> TYPE data.
ASSIGN dref->* TO <l_data>.
CONCATENATE <l_data> '-CURR/QUANT CONV FAILED-' INTO value
SEPARATED BY space. "#EC NOTEXT
CATCH cx_root.
value = '-CONVERSION FAILED-'. "#EC NOTEXT
ENDTRY.
***custom code
value = if_bsp_model_util~convert_to_string( data_ref = dref
attribute_path = attribute_path ).
if value is not initial.
value = value.
else.
clear : value.
if value is initial.
value = 'SGD'.
endif.
endif.
ENDMETHOD.
METHOD SET_CURRENCY.
DATA:
current TYPE REF TO if_bol_bo_property_access,
dref TYPE REF TO data,
copy TYPE REF TO data.
DATA: lr_collection TYPE REF TO if_bol_bo_col,
lr_entity TYPE REF TO cl_crm_bol_entity.
FIELD-SYMBOLS:
<nval> TYPE ANY,
<oval> TYPE ANY.
* get current entity
IF iterator IS BOUND.
current = iterator->get_current( ).
ELSE.
current = collection_wrapper->get_current( ).
ENDIF.
* get related entity BTPricingSet
TRY.
lr_entity ?= current.
lr_collection = lr_entity->get_related_entities(
iv_relation_name = 'BTItemPricingSet' ).
current = lr_collection->get_current( ).
CATCH cx_crm_genil_model_error .
ENDTRY.
* get old value and dataref to appropriate type
TRY.
TRY.
dref = current->get_property( 'CURRENCY' ). "#EC NOTEXT
CATCH cx_crm_cic_parameter_error.
ENDTRY.
CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
cx_crm_genil_model_error.
RETURN.
ENDTRY.
* assure that attribue exists
CHECK dref IS BOUND.
* set <oval> to old value
ASSIGN dref->* TO <oval>.
* create a copy for new value
CREATE DATA copy LIKE <oval>.
* set <nval> to new value
ASSIGN copy->* TO <nval>.
* fill new value using the right conversion
TRY.
CALL METHOD if_bsp_model_util~convert_from_string
EXPORTING
data_ref = copy
value = value.
CATCH cx_sy_conversion_error.
RAISE EXCEPTION TYPE cx_bsp_conv_failed
EXPORTING
name = 'CURRENCY'. "#EC NOTEXT
ENDTRY.
* only set new value if value has changed
IF <nval> <> <oval>.
current->set_property(
iv_attr_name = 'CURRENCY' "#EC NOTEXT
iv_value = <nval> ).
*this is code which I added
current->set_property( iv_attr_name = 'CURRENCY' iv_value = 'SGD' ).
ENDIF.
ENDMETHOD.
rose.
Edited by: rose01 on Sep 23, 2010 6:14 AM
please guide me
Edited by: rose01 on Sep 23, 2010 6:31 AMRose,
Try removing the custom code in GET_CURRENCY. That is not necessary. Just retain the code in SET_CURRENCY. Put break point in SET and test.
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