ECC 6.0 System messages for purchasing transaction code needed

I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
Michelle

Hi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass

Similar Messages

  • System Messages for Purchasing

    Hi everyone!
    I have set this system message as an error...but still, it appears as a warning when I tested it. Is there another complimentary message to complete this? What could be missing so that this will appear as an error? Thank you for your assistance.
    Version: 00
    Application Area: 06
    Message No.: 152
    Message text: Purchase orders already exist for this item
    Cat: E

    hi,
    Try this:
    Copy the exsisting message number and make your new message...But use the userparamter "MSV" and version as Z1 etc as per your need ...and then save the number with new settings...
    When you do this MSV user para. is compulsory to set...otherwise system will take the internal same message but not the new one...
    Regards
    Priyanka.P

  • System message for purchasing group

    Hi Experts,
    I would like to control choosing diiferent purchasing group in one PO by end user?How can I do this
    Thanks in advance for your help

    the purchasing group in material master is just a default for requisitions that are created via MRP.
    user can enter whatever purchasing group they want in a requisition if they create one manually.
    the buyer usually looks in his worklist e.g. in ME57 by selection all requisitions that are assigned to him.
    However, if the buyer 101  is the holiday replacement to 102, then the general concept allows that buyer 101 can pull the requisitions of buyer 102 and change the purchasing group to 101 in the PO.
    If you dont want that, then restrict authorization based on object M_BANF_EKG (purchasing group in requisition)

  • System settings for purchasing organization PO01 incomplete

    Hi!
    I've been doing a vendor evaluation but I got this message: System settings for purchasing organization PO01 incomplete. Kindly assist me where in SPRO can I fix this. Thank you.

    hi,
    Define Purchasing Organization data for vendor evaluations in transaction OMGL.
    Hope it helps..
    Regards
    Priyanka.P

  • System settings for purchasing organization 1000 incomplete

    I have done Vendor evalution setting for one purchase organization.
    then i went to t.code : ME61 For maintain vendor evalution while doing i got error message like     " System settings for purchasing organization 1000 incomplete ".
    Please anyone help me out in this

    Hi
    Which Criteria you are evaluating standard or custom?
    If you are doing Vendor Evaluation for Purchasing Org 1000, you need to complete the assignment of Criteria, Sub-criteria, Weighing keys and Maintain Purchasing Organization data.
    Thanks
    Prashanth

  • User exit for Previous and current system status  for  5 transactions

    Hi Experts
    My Objective to capture the Previous and current status  of system status  for  5 transactions  in their  user exits .
    Description                                         Business Object               Transaction
    Production Order operations              BUS2005                            CO02 to edit Production Order
    Maintenance Orders                           BUS2007A                         IW32 to edit Plant Maintenance Order
    INTernal   ORDER                                 BUS2075                          KO02 to edit Internal Order
    WorkBreakdownStruct                       BUS2054                          CJ02 To edit the WBS element
    Project System Network                      BUS2002                           CN22 to edit Network
    Activities Network
    For Both Production order  and   Project System Network Activities Network    ,
    i got  User exit  "  EXIT_SAPLCOBT_001  " 
    But i am not sure whether we can use this or  not for our purpose . When i am changing status and  then saving ,  my  break point comes  to  EXIT_SAPLCOBT_001  .
    But  can we capture   JEST   or   JCDS  related  data   in that  user  exit  or  How can we capture both Previous status  and Current ( Means New changed status ) . For eg  From Released   to   Technically complete   etc.
    I want Status changed and its immedtiate previous status. 
    Do i need to check Exit  or BADI  before  and after Saving .
    Thanks
    Regards
    Gaurav
    Edited by: TheGaurav on Sep 8, 2011 10:28 AM

    Hi Himanshu
    Many Thanks for the reply . 
    I also had some other processing needs to be done on the basis of those status. .
    So do you have any idea or  how to find what all exits or BADIs  i can use for all of these 5 transactions , where
    i can get data for JCDS ( or JEST ) .
    CO02 to edit Production Order                 
    IW32 to edit Plant Maintenance Order
    KO02 to edit Internal Order
    CJ02 To edit the WBS element
    CN22 to edit Network        
    can we use   EXIT_SAPLCOBT_001  for    CO02  and  CN22   .
    Edited by: TheGaurav on Sep 8, 2011 1:21 PM

  • Systems messages for park vendor invoice

    Dear Friends:
    We have systems messages for checking vendor reference document no in vendor invoice in development server and quality server. They are working fine.The error messages are display when the user tries to enter reference document no twice.
    However the same settings are not working in production client?
    Please advise how to reslove the issue?
    Regards
    MSReddy

    just move transport(s) to prod

  • System Message For "On Hold Items

    Is it possible to change the system message for on hold items?.
    Thanks,

    All system message are hard coded in the application.  There is no option to change them.
    Thanks,
    Gordon

  • System messages for BOM

    where can i find the system messages for BOM creation/changing (CS01/2)?

    Hi raf,
    SPRO ( Production > Basic Data> BOM > General Data > Change Message Type .
    Or
    Goto SE91; press F4; select SAP Applications as PP and find all messages under it
    And
    Please cherck with OPJB.
    SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
    Regards,
    R.Brahmankar

  • System messages for billing

    Hi,
    I would like to know where I can find system messages for the billing area V3.This is because I want to change sysem message 200 from warning to error.
    Thanks in advance.

    hi,
    To change a message from warning to error you do
    From
    Message W<msg no.>(msg class)
    To
    Message E<msg no.>(msg class)
    You will have to debug and change the message type for message number 200
    Sameena
    Message was edited by: sameena attarwala

  • Find active user exit for a transaction code

    Hi All,
    Please help to find the active user exit for a transaction code.
    for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
      Exit name    Short text
      SDTRM001  Reschedule schedule lines without a new ATP check
      V45A0001  Determine alternative materials for product selection
      V45A0002  Predefine sold-to party in sales document
      V45A0003  Collector for customer function modulpool MV45A
      V45A0004  Copy packing proposal
      V45E0001  Update the purchase order from the sales order
      V45E0002  Data transfer in procurement elements (PRreq., assembly)
      V45L0001  SD component supplier processing (customer enhancements)
      V45P0001  SD customer function for cross-company code sales
      V45S0001  Update sales document from configuration
      V45S0003  MRP-relevance for incomplete configuration
      V45S0004  Effectivity type in sales order
      V45W0001  SD Service Management: Forward Contract Data to Item
      V46H0001  SD Customer functions for resource-related billing
      V60F0001  SD Billing plan (customer enhancement) diff. to billing plan
    Thanks & Regards,
    Sabu

    Goto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
    You will get all active exits in system.
    Exits related to SD may be in ZSD package.

  • Error message when running Transaction Code = ME84

    hi,
    i am getting an error message when running Transaction Code = ME84
    Error is 'No processing (error message P5 017), No data for chosen selection'
    can someone please guide me on this ?

    Hi Mahendra,
    There are several reasons for the release not happeneing.
    1. The issue could be in the selection of release type
    2. Scope of selection
    3. Strategy profile
    Please check whether the selection parameters are considered are right for release to happen.
    Regards,
    Harish

  • Restrict the badi for particular transaction code

    hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
    Is there any possibility to restrict for particular transaction code say for FB60.
    Please reply me soon....

    Hi Praveen,
    Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
    The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
    revert for more clarifications if required.
    <b>Always reward points to useful suggestions.</b>
    regards,
    Vikas
    Message was edited by:
            Vikas Taneja

  • Authorization for a Transaction code

    Hi,
    In ECC 5.0, how can we get an authorization for a transaction code by debugging the code?
    Actually in 4.6C, we used to debug the code & change SY-SUBRC code to '0' & get the authorization for a perticular transaction code.
    Similarly how can we do this in ECC 5.0?
    I tried, but I am not getting where to change the sy-subrc code to '0'.
    Any help or clue is greatly appreciated.
    Thanks,
    Sarika.

    Hi Sarika,
    You can try out this workaround. In function module 'RS_TRANSACTION_TEST' put a breakpoint at statement ' call function 'AUTHORITY_CHECK_TCODE''. Execute the required transaction using tcode SE93.If you don't have the authorization then sy-subrc will be 4 after the above statement. In debugging mode change it to 0. Hope this helps.
    Thanks,
    Roshan Gujaran.

  • MM_ARRANG_GET_TAX_PERCENTAGE iam geting  this message for some tax code lik

    Hi experts
    i need tax percentage , i used this function module
    MM_ARRANG_GET_TAX_PERCENTAGE
    import parameter
         I_MWSKZ  = c1.
         I_BUKRS  = 1000
          I_WAERS  = inr
    iam geting  this message for some tax code like c1 ,t2, t3
    message : Tax code C1 country IN does not exist in procedure ZAXINN
    other taxcodes  v0,v2 s2,s3 are got  percentage, it's proper result.
    please give me  sugession.

    HI Friend,
    Use the Functional module  FI_TAX_GET_CONDITION, this will be used in case ur using the in acsess sequence tax classification (ie A003 table)
    pass the inputs like
    I_BUKRS >> company code
    I_LAND1>> country
    I_KALSM>> tax procedure
    I_MWSKZ>> tax code
    I_TXJCD>> tax juriduction code
    I_KSCHL>> condition type
    I_KTOSL>> transaction
    I_TDATE>> date
    the functional module your using will not give the proper results
    Regards
    Pramod

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