Converting Error message to warning.

Hi. I need to convert an error message that exist in SAP 4.7 to a warning message. I am doing this for IT 2001 (absences). Does anybody know where I can find the config for the error messages? Thanks.
Evie

Hi
U can do this in table V_T554S by selecting in absence inputcheck screen. Different F4 values are provided in different options just select W insted of E.
Reward me if useful
Thanks
Sheetal

Similar Messages

CONVERTING ERROR MESSAGE TO WARNING MESSAGE

HI GURUS,
CAN ANY ONE GIVE ME IDEA HOW TO CONVERT ERROR MESSAGE TO WARNING MESSAGE IN QM MODULE.WHEN I AM POSTING STOCK FROM QUALITY TO UNRESTRICTED. BECAUSE IAM GETTING ERROR WHEN IAM POSTING STOCK GIVING ERROR TRANSFER POSTING THROUGH QUALITY ONLY. MY ERROR MESSAGE NO IS QA495. I TRIED ALL POSIBILITES. BECAUSE I AM NOT GETTING INSPECTION LOT BUT STOCK IN QUALITY. GIVE ME IDEA.
BHAKTA

Dear BHAKTA,
it's not possible to customize every message in SAP System to warning or error.
It depends on the coding. I have found message QA495 twice in coding, both times it's hard coded in Inlcude MM07MQSS. So it's not possible in standard to change this.
How to find this information:
SE91
-> enter the message
-> button 'display'
-> select the line
-> button 'where-used list' (CRTLSHIFTF3)
-> now you get a list of all programms where the message is used
Now you can check if message type is hard coded or read in customizing.
If you really want this you have to modifiy the coding. But I would not recommed this, as hard coded errors are necessary to make sure that the standard scenarios work correctly.
Regards,
Sabine

Converting error message to warning in ME22n

Hello guys,
In ME22n i am not able to delete one material line item,as its displays" Invoices pending for delivery costs (function not possible)",
This is error message,if its possible to convert error message to warning then i wil be able to delete,have made error message to waring message in settings by giving "W" stil i am not able to delete. Please do suggest me. Message number is "06119"

Dear BHAKTA,
it's not possible to customize every message in SAP System to warning or error.
It depends on the coding. I have found message QA495 twice in coding, both times it's hard coded in Inlcude MM07MQSS. So it's not possible in standard to change this.
How to find this information:
SE91
-> enter the message
-> button 'display'
-> select the line
-> button 'where-used list' (CRTLSHIFTF3)
-> now you get a list of all programms where the message is used
Now you can check if message type is hard coded or read in customizing.
If you really want this you have to modifiy the coding. But I would not recommed this, as hard coded errors are necessary to make sure that the standard scenarios work correctly.
Regards,
Sabine

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

Convert Error message to warning message

Hi Experts ,
At the time of creating RFx we are getting an Error message "Delivery date is before the submission deadline 19.07.2011; check item 0001"
Now I want to change the Message type from Error to Warning ..
How can i convert the message type as it i s a standard one .
Thanks ,
Sandeep .

Dear Ricardo Cavedini,
I feel that this message cannot be switched to warning, since it is against the RFX process to publish it with an earlier delivery date.
I also 100% agree with you that, it should be a error message and it may not be changed to a warning message...
However I have a similar issue with some other message, could you please visit How to remove warning message "you are offerring itemxxxx for free"? and put your valuable answer?
Ganapathi

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

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

How to make error message as warning message

how to make error message as warning message? ie i get error message hence cannot save the slaes order   i want to make that error message as warning so that i can save the sales order please help.

Hi
If a message is a custom message, then by changing the message type from E(Error) to W (warning)   we can convert the message type into error message. This is done with the help of development guy. A change in the code is needed.
If it is a standard message, then it depends on whether we have teh access to change the message type. If access is there, then it is possible to change the message from Warning to Error. i.e. If we are capturing std SAP message in our code and displaying then we can change it, else if SAP message is displayed directly, we cant change it.
So, to change it, capture the error message from SAP in some Zcode and then convert that message into a custom message of message type E.
The whole change needs ABAP support.
Try with tcode <b>OVA2</b> settings selecting for sales order or in SAPRO--SD-BF-Log of Incompletion Items
Message was edited by:
        SHESAGIRI.G

Conversion of error message to warning message

Hi
I am facing one error message KI280 while doing PGI.
It is regarding creation of Cost element in controlling area.
The G/L which system has asked to create as cost element was never created as cost element till date and everything was working fine.
This message has only appeared for some 3 deliveries.
I got a solution that the message can be converted to warning message using OBA5.
Now what are the consequences if I convert the error message to warning message.
Points will be rewarded.
Regards
Nimit

Hi Nimit,
First of all kindly identify why the system is asking to create the GL as cost element. The possibility to issue the message is only if there is any cost object like order, cost center, profitability analysis anything is assigned in the GL line item. Remove the cost object and then try to post the entry...
If you change the error message into warning, you may miss out to create some GL account which has to be created as cost element in future..
Regards
Kaarthik.D

Error message into warning message KO450

Hi,
There are unsettle RA value in project PAD-9114. Because of this unsettle RA value in the project we are not able to close the project and receiving error message like below:
1.There is still WIP for wbs
2.Balance of wbs is not zero.
There is still WIP for WBS PAD-9114
Message no. KO450
Diagnosis
The WIP for WBS PAD-9114 has not been cleared.
System Response
WBS PAD-9114 cannot be deleted.
Procedure
Calculate the WIP for WBS PAD-9114 so that it can be cleared. Then settle WBS PAD-9114, including the cleared WIP in the settlement.
How to change above error message into warning message so that it will allow us to close the project.
With regards,
V.krishnamoorthy

Hi,
Thanks for your answer. But still i am receiving the same error
There is still WIP for WBS PAD-9114
Message no. KO450
Diagnosis
The WIP for WBS PAD-9114 has not been cleared.
System Response
WBS PAD-9114 cannot be deleted.
Procedure
Calculate the WIP for WBS PAD-9114 so that it can be cleared. Then settle WBS PAD-9114, including the cleared WIP in the settlement.
With regards,
V.krishnamoorthy

Change error message to warning message

Hi Experts,
How can we change error message to warning message.
Eg: T-code : SE91 shows the message. If i want to change message class PG, message no 26 error to warning what will be the process.
Regards
Ratan

Hi Ratan,
Message class PG is used in the below mentioned Standard SAP Methods and Includes, So it is not suggested to change the SAP standard code.
Regards,
Raja Sekhar

Change Error Message to Warning Message in GL account

Hi Experts,
I want to Change Error Message to Warning Message In the GL Account - FH142.
What is the Transcation Code for this.

Hi,
Go to transaction code OBMSG and give application area as FH and create new condition for the message 142.
SAP will support such kind of changes.
Regards,
Sankar

Error message to warning

I want to make this error message to warning. Can any body tell me where I can get this
The base unit of measure cannot be changed; choose "Display errors"
Message no. M3 189

Hi,
This is not a user difined message. You cannot make it to waring messgae.
However, you can do so only under certain circumstances, including the following:
If there are no stocks of the material in the current period and in the previous period
If there are stocks in the previous period, you can clear them as follows:
a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
If no purchase requisitions, purchase orders, or scheduling agreements exist for the material
Regards,
Satyajit

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.

Change of error message into warning message

While doing FBZP i have found the following error.
Clearing acct only allowed for an outgoing bill of exch.pmnt
Message no. F3029
I am not able to go further, the above message is coming.
I want to make the error message into warning message.
Please suggest, how to overcome

Hello BSR,
The Error message F3029 is raised when the clearing account (T042I-VKONT) is filled but the payment method in question is not defined as "Bill/exchange".
I assume that the field is not changable at the moment. You may make necessary changes (delete the entry or delete the specified account) with the instructions below.
1. Go to Tcd: FBZP -> Click [Pmt methods in country]
2. Select the entry for the erroneous country(?)/payment method
3. Change Payment method classification to 'Bill/ex' and save
Now you should be able to change "Set Up Bank Determination for Payment
Transactions" table.
If you still want to use this payment method, please change back to the original classification after making necessary changes in T042I.
I believe this information would help you in resolving the reported issue.
Best Regards,
Vanessa Barth.

Converting Error message to warning.

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