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
Similar Messages
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How to change the IDOC Status from 30 to 03
Hi Friends,
In the Partner Profiles Collect IDOCS option is Selected and the Output mode is 4.
In my Custom Program i am Using the Function Module MASTER_IDOC_DISTRIBUTE to generate the IDOCs
I am getting the IDOCs of Status 30.
then in my Custom Program, I am Submitting the IDOCs to RSEOUT00 program.
to change the IDOC status from 30 to 03.
SUBMIT rseout00 USING SELECTION-SCREEN '1000'
WITH docnum IN gt_range_idocs
WITH p_compl EQ 'Y'
AND RETURN.
but still i am not getting the IDOCs of changed status.
I need to get the Changed IDOC status and if the IDOC status is not changed then I need to generate an Error file for the IDOCs data and send that data to customers as a mail.
so my requirment is to call the RSEOUT00 in the Custom Program and Change the IDOCs Status to 03.
When i am Executing the RSEOUT00 Indidually by giving the IDOCs numbers, then the IDOCs Status is going to change to 03 from 30.
Kindly Guide me how to proceed furthur
Thanks in Advance,
GaneshThanks Shrishit,
RC1_IDOC_SET_STATUS changing the Status from 30 to 03.
Its fine, But my Question is will IDOC Data will be reached to XI Server or not.??
means is the functionality of this Program is same as the RSEOUT00.
MY job is to change Status from 30 to 03 only
and then Check the Status of those IDOCs, and if the IDOC is not sended to XI i.e.;03 status, then I need to send the Details of IDOC (i.e.; data in filed IDOC) to Customer Mail ID through an Attachement.
I hope you Understood my AIM, why I need to change the Status in my Custom Program only, by submitting IDOCs to this report .
Kindly waiting for your reply,
Thanks in Advance,
Ganesh -
How can I change my Developers status from Individual to Company?
How can I change my Developers status from Individual to Company? Please
https://developer.apple.com/support/ios/account-management.html
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How to Update PI Message status from 012 to 014
Hi Gurus,
We faced an issue where the messages were stuck in PI Inbound queue (SMQ2). We accedentally reorganized the queues, which resulted the messages deleted from queue and moved to status schedul for outbound processing (012). And the probelm is we are not able to restart these messages. We learnt that the only option is to cancel these mesages and resend the messages from sender system.
My question is :
Is there any method to push these messages back to the inbound queues and have PI pick them for further processing?
OR
Is ther a way that the message status can be updated from 012 to 014 (any status where Restart is possible), so that we can re-process the data?
Thaks for your help in advance.
Regards,
Jack.Hi Jack,
Pls check the below mentioned blog:
/people/michal.krawczyk2/blog/2005/11/09/xi-restarting-successfully-processed-messages
Try restarting the message using the report given in the above blog.
-Supriya. -
Info messages away from error log
Hi,
I'm using iws6.0sp6 and don't know how to get rid of info lines in the error log. They are not interresting.
Can this be done??
I haven't found a way to do this.
I would only like to get warning and critical messages in the error log.
[19/Dec/2003:12:20:13] info (20299): Internal Info: loading servlet /yrityksille
/j_luottolista.jsp
[19/Dec/2003:12:20:13] info (20299): /yrityksille/j_luottolista.jsp: initWeb Server 6.0 does not support this type of log configuration. Werb Server 6.1 does, however.
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A/P Invoice Entry - Duplicate Invoice Error vs. Warning Message Control
In configuration, the duplicate invoice message has been defined as an error instead of a warning. This affects all invoice entry dialog transactions. Is there a method or approach to change only transaction F-63 Park Document so the message is a warning intead of an error? Thxs.
Hi
we have to activate certain setting in MM.
Step - 1
SPRO - MM - Logistic Invoice Verification - Incoming Invoice - Set Check for Duplicate Invoices - Activate Check box for reference field.
Step - 2
In Vendor Master XK02/FK02 goto Payment Transaction & click on check box - Check double Inv
Step - 3
There is also a Std Report for checking the invoices for which same reference feild was given
S_ALR_87012340
Hope its useful, give if found useful
Regards,
ram -
Idoc error caused by warning message
Hi guys,
I am using GLMAST idoc message for G/L account creation. Before the G/L account is saved, system shows warning message. Because of this warning message the inbound GLMAST idoc finishes with error (status 51).
Is there any way how to solve the warning message by idoc processing?
Normally when users creates G/L accounts manually they can confirm this warning message without any problem and the G/L account is sucessfully created.
Thanks a lot for any idea.
PetrHi petr,
You can do the debug the idoc using this T.code We19
Provide the basic message which u created and provide the status number.
U can solve the problem other wise predefined programs are there use that.
Go through this URLs:
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Rewards some points.
Rgds,
P.Naganjana Reddy -
Hi,
We have requirement where we have to change ODI instace colur from green to yellow( we have to show warning) if any records move into error table. Is it possible to change ODI instance from Green sign to Yellow? If yes, how?
We are using ODI10g.
Thanks in AdvanceIn 11g if the session populated error records in E$ tables then the session status is changed to warning (Yellow icon).
Not sure of 10g though. If I remember correctly it used to pick the last task's status. You can check that otherwise it is not directly possible unless directly tweak with ODI repository tables. -
Error messgae to warning message
Hi all
I have a standard error message used in a standard tcode.
I need to chnage the error messgae to warning messgae ..
Is it possible ?
Cheers
ChristinaHi,
Go to SPRO transaction
Click on IMG - >Navigate through the following path
Supplier Relationship Management -> Cross- Application basic settings -> Message Control -> Influence message control (Click here)
A new window opens up.
Select BUS2121 (Business object)
and then double click on Message control folder
on the left side.
Create a new entry with
Mesaage class - BBP_PD
Msg no - 584
Text - Preferred delivery date cannot be kept; Earliest date: &
Type - W
Standard - E
Hope this will definitely solve the problem.
Regards,
Harish -
The question should be self explanatory. Windows Mail allows the folder pane, the message listing and the message pane to be listing in 3 columns side by side. In Thunderbird the message pane is available only beneathe the message listing. Am I missing something?
I had hit "vertical" earlier before I requested support, and nothing happened. It worked just fine after trying subsequent to your suggestion! Not sure what happened, but thank you for your help.
-
How to change the user status from CJ01 transaction
Hello All,
I am doing a BDC in CJ01 transaction where there is a field called "User Status" .
This field is not editable. However the requirement is to populate this field with some value based on some other entries.
Is there any Function module / BAPI to update user status from CJ01.
Thanks in advance.
Regards
IndrajitHi Anbu
Thanks for your kindness.
I had got the proper badi definition ( RECN_CONTRACT ) before. I have try to implement the badi in my implementation YCL_IM_RECN_CONTRACT and below is my example codes. It can update the user status when the SAVE button is pressed. My example codes are below:
METHOD if_ex_recn_contract~check_all.
DATA:
cl_recn_contract TYPE REF TO cl_recn_contract.
DATA: r_status_mngr TYPE REF TO if_reca_status_mngr.
DATA: lv_status_profile TYPE j_stsma.
DATA: lt_status TYPE re_t_status,
ls_status TYPE LINE OF re_t_status.
DATA: r_message TYPE REF TO if_reca_message_list.
cl_recn_contract ?= io_object.
CHECK if_before_store = 'X'.
CALL METHOD cl_recn_contract->if_reca_has_status~mo_status_mngr->get_current_status
IMPORTING
ed_status_scheme = lv_status_profile
et_status = lt_status.
lv_status_profile = 'ZBCIA01'.
CALL METHOD cl_recn_contract->if_reca_has_status~mo_status_mngr->set_status_profile
EXPORTING
id_status_profile = lv_status_profile.
READ TABLE lt_status INTO ls_status INDEX 2.
ls_status-stat = 'E0001'.
ls_status-inact = ''.
MODIFY lt_status FROM ls_status INDEX 2.
CALL METHOD cf_reca_message_list=>create
RECEIVING
ro_instance = r_message.
CALL METHOD cl_recn_contract->if_reca_has_status~mo_status_mngr->set_status
EXPORTING
it_status = lt_status
if_only_user_status = 'X'
io_msglist = r_message.
REFRESH lt_status.
ENDMETHOD. -
How to change DTP Overall Status from Yellow to Red
Dear all,
if I choose "set overall status automatically", how can I change DTP overall status when I want to stop the DTP running? Thanks.Folks
I know how frustrating this problem is even in netweaver 7.0 environment. I found a solution for this problem atlast and it works but a not direct way of resolving this issue.
When this request is in yellow status and not able to change / delete the request, its actually in a pseudo status and it is a bug in the program. This request sits in table RSBKREQUEST with processing type as 5 in data elements USTATE, TSTATE and this 5 is actually "Active" status which is obviously wrong.
All we need is, ask your basis person to change the status to 3 in both these data elements and then it allows to reload the delta. Once the delta is successfully loaded, you can delete the previous bad request even though it is still in yellow. Once the request is deleted, the request status gets updated as "4" in table RSBKREQUEST.
Hope this helps.
Thanks -
Status Record Error 51 in IDOC , Message no. B1252
Hi,
I have the follwoing error Function module not allowed: YPS_IDOC_INPUT_PROJECT
Message no. B1252
Diagnosis
The function module YPS_IDOC_INPUT_PROJECT and the application object type BUS2054 which were determined are not valid for this IDoc.
Procedure
1. Please check that the process code in the inbound partner profile is correct.
2. If this is the case, you should check the ALE inbound methods ALE inbound methods for the process code and see whether the specified function module and application object type are correct.
3. If this is also the case, then the function module and the application object type are not permitted for the logical message type, message variant, message function and basis type that are contained in the IDoc control record. You should check whether the correct values have been assigned to these fields in the control record. If they do have the correct values, then the assignment to the function module and the application object type needs to be maintained.
Please help me out .
the process code is YNSNPSHi,
check whether WE42 whether the message type is assigned to the process code correctly.
You could also try process code "BAPI" which is for individual IDOC processing. Msg type ARTMAS is also assigned there.
Regards,
Kai
Edited by: Kai Lerch-Baier on Jul 29, 2009 3:10 PM -
I get the following error message whenever I try to access the Web App for messages:
This mobile number does not have permission to send messages and cannot sign up for this service. Please contact the account owner for this mobile number to change permissions.
I tried Online Chat support but they could not solve the problem and suggested I post in the forum. All I am trying to do is access my text messages on my Desktop. I pay extra each month for Messages+. Works fine on my phone tablets, but not on my desktop or laptop.gspam1, I know the importance of being able to take advantage of the Verizon Messages application on your computer. Let's look into this, together. What operating system do you have on your PC? Are you downloading the application for use with the phone number attached to your Smartphone? What type of phone do you have with us? Please share more details so we can resolve this for you.
TanishaS1_VZW
Follow us on Twitter @VZWSupport -
BAPI to change invoice document status from deleted to something else
Hi experts,
When the document is deleted thorugh MR8M, the invoice status(rbstat) in rbkp table of the invoice doument(MIRO) change to 2 i.e. deleted.
I want to use the same data for parking again by using standard BAPI_INCOMINGINVOICE_GETDETAIL. But v=before that i have to change the status of the document from deleted to something else
Is there any BAPI exist by which i can change the status (rbstat) from deleted to parking or somthing else. i am trying to change it thorugh BAPI_INCOMINGINVOICE_CHANGE , but its not working.
Please help me to find such BAPI
regards
MuditHi Lan,
you can print with SDK using following code :
ReportLayoutsService oReportLayoutService = SBO_Company.GetCompanyService().GetBusinessService(ServiceTypes.ReportLayoutsService);
ReportLayoutPrintParams oReporPrintParams = oReportLayoutService.GetDataInterface(ReportLayoutsServiceDataInterfaces.rlsdiReportLayoutPrintParams);
ReportParams oReportParam = oReportLayoutService.GetDataInterface(ReportLayoutsServiceDataInterfaces.rlsdiReportParams);
oReportParam.ReportCode = "QUT1";
DefaultReportParams oReportParaDefault = oReportLayoutService.GetDefaultReport(oReportParam);
oReporPrintParams.LayoutCode = oReportParaDefault.LayoutCode;
oReporPrintParams.DocEntry = 337;
oReportLayoutService.Print(oReporPrintParams);
I tried to print an unprinted document but it didn't change the printed flag at all ( in / active BP ). So unfortunately it doesn't work.
regards,
Maik
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