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
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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: Ehi,
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 helpthe 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 thisHi
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 AMHi 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
MSReddyjust move transport(s) to prod
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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 -
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 -
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,
SabuGoto 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. -
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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