Change of Warning Message to Error Message
Hi
I need to change warning message RP900 to an error message. could anyone tell me how to change the same.
thanks
SG
Hi Sri,
Yes it's a table which will be executed from the T-code: SM30.
Regards
Sheetal
Similar Messages
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To change the warning message to error message in VA01.
I want to change the warning message into error message in the standard VA01 transaction..
The steps I follow :
order type -->
enter
sold to part -->
ship to party -->
Purch order no -->
Req deliv date -->
Material -->
Order quantity -->
SU -->
enter.
The warning error dispayed is
No add. vendor / customer data maint. for 16320340 - please maintain J_1IMOCUST...
Want to change the above into error so that it shud not go further.Hi Arif,
Click on Save Icon.
System will give information: No add. Vendor / Customer data maint. For INJ95C01 -Please maintain J_1IMOCUST.<b> Ignore it.</b>
Result
System will calculate Price of the Material creates Schedule Lines and saves the document. System will give a message: Standard Order has been saved.
<b>**REWARD IF THIS HELPS WITH POINTS**</b>
Regards
AK -
Conversion of Warning Message to Error Message Message Number 06152 in ME51
HI,
User has created the PR(ME51N) and Buyer has created the PO (ME21N) against this PR.
User are able to delet the line with following warning message.
*Purchase orders already exist for this item*
*Message no. 06152*
I have stried to change this warning message to error messge form following path
IMG-MM-Purchsing-Environment data------- But the message is not appearing in this table.
How can i change this warning message to error message ?
Thanks
Shyam Kogta
09871894536Hello,
In the same IMG path (IMG->MM->Purchsing->Environment data->Define Attributes of System Messages), click 'New Entries' and enter the message with Message category 'E'.
Thanks,
Venu -
Unable to convert the warning message to error message no.06881
Dear SAP gurus,
I have tried to convert the message no . 06881 from warning message to error message through the spro setting material management ->purchasing->environment data-> define attribute message -> system messages->selecting the message as 00 06 881 "Purchase orders released until & only (for quality reasons)" E.
kindly help on this........
Thanks in advance....
Thanks and Regards,
R.DIWAKARThanks for your response guru,
This request is actually for Quality information record QI01 - where the setting for release date doesn't have any control over the procurement (while performing ME21N) - only warning message poping up
I have tried using the said option still the message doesnot changes to Error message,
I have checked in SPRO ->Quality management->QM in logistics->QM in procurement->Define control keys....all the keys checked ...still no change
Guide me....
Thanks and Regards,
R.Diwakar -
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
*I did not find the Message number 152*
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
regards
Shamulheq -
While preparing an AUDIT - (Data changes report) faces an 'Server error' message
Hi BPC Experts,
While preparing an AUDIT report- (Data changes report) faces an 'Server error' message.
But regular users are able to input their data in EPM.
What could be the reason for this message?
Regards,
Rajesh.Hi Chuan,
Attached the Error message here. We use BPC NW10
Rajesh. -
Convert Warning message to error message in counter updation(Not for CTM)
Dear Experts
When counter reaading is enterd as previous counter reading then system,gives message of counter overflow,i want to change this message as error message inly ctm login will punch the measuring reading incase there is counter overflow.Please guide how to do this.
When i clicked on message follwoing pop is shown
The counter reading entered will lead to a counter overflow
Message no. IR036
Diagnosis
You have entered a current counter reading for measuring point 113 that
is lower than the current counter reading in the previous measurement
document ('higher' than in the case of counters that run backwards).
System Response
The system defines this as a counter overflow so that the counter
reading can continue to increase, or decrease in the case of counters
that run backwards.
Procedure
Check whether a counter overflow has actually occurred under the
circumstances.
Regrds
RajHi
Check in ur customization...
Plant Maintenance and Customer Service
Master Data in Plant Maintenance and Customer Service
Basic Settings
Measuring Points, Counters and Measurement Documents
Define Measuring Point Categories
Select ur category and double click it...
there u have to maintain wat type message u require.. MeasRge message - W or E
Check it out
- Pithan -
Converting Warning Message to Error Message in Benefits Enrollment Screen
Hello SAP,
How to convert Warning Message to Error Message in Benefits Enrollment Annual Enrollment Screen.
Warning Message: No beneficiaries selected for plan XXXX.
As per my requriement, there is one warning message which is popping up when all the plans total donot count to 100 %. At that time we need to show a Error message instead of Warning Message. Now warning message is displayed.
Reason: Insurance plans require error message when beneficiaries donot total to 100%
My question is in which message class or in which Table these messages are maintained and how to modify it.
Thanks,
Sankar Narayanawhich badi you are using?
You cant use all methods to raise a error message
for example
Error_table of the method CHECK_DEPENDENTS of user exit PBEN0032 should
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method CHECK_DEPENDENTS]. -
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Message was edited by: stewiesno1 -
The message no vl049 is changed from warnning prompt to error prompt.
hi :
i want to change the message type from warning prompt to error prompt.please provied me with means .
best regards.Dear wang
In normal circumstances, this is not adviceable. In fact, the message number you indicated is linking to so many programmes and it will be unsafe if you touch these programmes wrongly.
Still if you want to make changes, follow the steps mentioned below.
Go to SE91, give VL in "Message Class" and 049 in "Number" and execute. Block the line 049 and press "CntrlShiftF3". You will see a Programme there. Place your mouse on the white box on the left of the Programme and again press "CntrlShiftF3". It will take you to another screen where you will see a Programme. Select this and again press "CntrlShiftF3".
Now you can see a lot of programmes listed. Select a programme (PLEASE BE CAREFUL IN SELECTING THE CORRECT PROGRAMME) and
press "CntrlShiftF3", so that the system will take you to a screen where the codings are written. In that, search the particular message number and below that you will see, code "I" is written which means, the message throws an information. If you want to throw as error message, change this to "E".
Take the help of ABABer and do all these.
thanks
G. Lakshmipathi -
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.
select single * from tadir where pgmid = 'R3TR'
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'
and devclass = v_devclass.
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).
call transaction 'SMOD' and skip first screen. -
How to Convert the Warning Message to Error Message in Standard Transaction
Hi,
I face one problem in Standard Transaction Code CS02. In that by entering the material Number, Plant, bomstatus press enter. it gives a warning message. How to convert the Warning message to Error. In abap how to do that. Please help me.Mohan,
It appears that there is some configuration you can do for BOM Message types to change the message type. The IMG link for this function is:
Production->Basic Data->Bill of Material->General Data->Change Message Type
However you need to read the IMG documentation to see if this will work for you. There are only certain messages that can be changed with this configuration step.
Also, please do not double post questions in the forums.
Best Regards,
Chris H. -
Create PO (me21n) warning message convert error message,but no effects.
Hi,
I set img spro-->Materials Management -->Purchasing --> Environment Date --> Define Attributes of System Message
Appl.A. No. Message text
06 880 Quantity approved by QM already exceeded by & &
I adjust W to E.
When I create PO, the message still show warning , not error. I don't know what's wrong.
Could you tell me how to set , and the message can become error?
Thanks.
Best regards,
Lancehi Jürgen L.
Thanks for you reply. I have checked QM IMG, I found out Control key for QM in Procurement Message mode set warning.
I have changed setting w->E, and try again to create PO.
Then the message show Error.
Thanks for your support.
IMG Path -- spro --> Quality Management --> QM in Logistics --> QM in procurement --> Define Control Keys --> Message control for lock.
best regards,
Lance
Edited by: Lance Lee on Aug 4, 2010 2:44 AM -
Changing System warnig msg to Error Message
Hi,
how to change ME393 " No shipping data could be found for item & " system message from 'W' warning to 'E' error.
i have checked using OLME,OMT4 tcode but not finding this message number.
also i checked SPRO IMG.
but could not found it ?
what is right way to Find ME 393 system message
This message is in ME21N.FOLLOW THIS :
SPRO>SAP REFERENCE IMG>MATERIAL MANAGEMENT>PURCHASING>Environment data-->SYSTEM MESSAGE
Change the message type.
Hope this resolves the issue.
SPRO>SAP REFERENCE IMG>MATERIAL MANAGEMENT>PURCHASING>MESSAGE.
Check under this catagory also.
Regards,
Gurpreet
Edited by: Gurpreet Singh on Feb 19, 2009 2:34 PM -
Fiscal Year Change in MM failing with error message
Hi I am with a company that is using SAP R/3 ECC6 Modules SD MM FI CO with COPA (costing based) for reporting. Our fiscal year runs 1 August to 31 July. I am a FICO support analyst, currently also filling in for SDMM until we complete recruitment of a new person in that post.
In MM when trying to open the new period/close the old, we are getting the error message 'The specified year 2009 is not the current calendar year.' the detailed log says 'incorrect period in control record of CoCo. The current period (month/year is 112008)
I have:
1) Maintained our FYV in the IMG and it is set to year independent (tried making it year dependent but that didn't solve the problem)
2)Set the apppropriate periods with correct year shift and texts
3) Assigned the CoCode to the FYV
4) Checked that the proper variant for posting periods are set.
5) Set the Global parameters for the CoCode
Financial postings work fine and there seems to be no problem with the FYV there, and everything worked Ok last year (our first with SAP since Go Live).
I have searched the relevant sections in my SAP Press config manuals for FI and MM and done a search on Google but there must be something I am missing.
Can anyone suggest a solution, please.
Thanks in advance
DavidThanks anyway, Vijay, but OB52 is for changing Fiscal periods. That table is set correctly, the financial postings wouldn't be working if it wasn't.
I hadn't checked OMSY, Syed, thank you for that suggestion. There are no entries in any of the fields for Year or FYr. I am willing to make entries here to try it if there is a good reason but why would it have worked all through FY2008 without any entry in these fields but fail now in the new FY? The period change worked without problem for the past 12 months, isn't this the same as most SAP fields i.e. if you enter nothing then it is open for everything, in this case all years?
I am using MMPV to try to open the new period but it is there that I am getting the error messages.
Edited by: David Crossley on Aug 11, 2008 1:00 PM
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