Elimenating output message

Hi All,
I want to elimenate the message given below,
Input truncated to 70 characters
whenever I run my procedure or anonymous block, it generates the message given above on my screen, how can I romove that message.
Thanking u,
mahe.

Make sure that there are no extra spaces after the final slash and that there is at least one blank line after the last slash character (as mentioned in earlier post).

Similar Messages

Output message can not be created in a PO

Hi to you all,
Output message can not be created in a PO for a customer. During my tests, the yellow output message was created automatically after I have saved the PO.
I checked ME9F and the table NAST, there is no entry for the PO of the customer. This happens arbitrarily.
Do you know how and why this can happen? Is it a program error or something else?
Thanks.
Esra

Hi Esra,
if I do understand you correctly, when creating the PO the system always finds a message to be created ("yellow" message). But arbitrarily the message cannot be generated in ME9F, correct?
In my view, if the message is always determined correctly in the PO there cannot be any trouble concerning condition records, the error has to occur later in the process.
Are there any error messages in the processing protocol of a message that cannot be created? What happens if you set the transmission time-spot to 4 (immediatelly)?
Just my 2 cents
Alicia

Purchase Order Output Message

Hello all,
in a purchase orderI will send out IDOC's. After creating the purchase order a proposal for an output type had been made (checked in analysis, the condition record has been found, but no proposal had been made in the purchase order. After saving the PO there is no record in NAST.
Has somebody an idea?
Regards
Norbert

hi
You need to do some configuration for this.
u2022 Goto NACE .
u2022 Select EF and click on OUTPUT TYPES.
u2022 Then select Output Type NEU and click on processing routines .
u2022 In that you have to add a new entry - medium 5 .
u2022 Then you need to assign a program, form routine and form.
u2022 You can use the standard program i.e. SAPFM06P, FORM routine is always ENTRY_NEU and standard MEDRUCK.
u2022 Then in PARTNER FUNCTION you need to add a new entry : medium - 5 and function - VN .
u2022 For subject of the mail goto Mail Title and Texts. In title give PO No. &EKKO-EBELN& .
u2022 Under General data -> Replacement of text symbols give programm as SAPMM06E and Form Routine as TEXT_SYMBOL_REPLACE .
u2022 Now the subject will be PO No. 1800004202.
u2022 You need to maintain your email id in tcode SU01 and also the vendor's email id.
u2022 Now while creating a new purchase order , change the medium to External Send .
u2022 Then goto Communication Method and select CS01 . ALSO make sure that the Cover Page Text has value PO No. &EKKO-EBELN& .
u2022 Goto tcode ME9F .
u2022 Execute.
u2022 Select the checkbox and click on Output Message.
u2022 You will get a message MAII 00000000000001 generated .
u2022 Use note no 191470
VB

Automatic output message generation for PO

Hi Forum,
I am getting below message while creating a PO, I want to set Automatic output message - (my output is by e mail). Please help...!!!
No message generated for output of purchasing document
Message no. 06261
Diagnosis
The system was not able to find a message record via the message determination schema. Therefore it was not possible for such a record to be generated for this purchasing document. In consequence, the purchasing document cannot be outputted (printed or transmitted).
Procedure
The message determination process should be checked and, if necessary, corrected.
The message record can be created manually for this document. For this purpose, choose the function "Messages" in the menu "Header" and maintain the necessary data.
Thanks & Regards,
Rohit Guliani

Hi Rohit,
You need to check that your print program is SAPFM06P and form as MEDRUCK.
Any testing should be done with this testing and once thus setting works, you may go back to your own program and form if you like. This helps a lot in identifying the area of error.
Please tell me you support pack level for SAP_APPL. It starts with SAPKH***** (like SAPKH46C08).
After that your help can be done.
- Sanjeev

How to display the Output messages on LabVIEW

Hi,
I'm building a simple user interface on LabVIEW and I have the following question:
- TestStand has an Output Tab where I display some messages using Engine.OutputMessage; How can I do the same thing on my UI?
I've attached a printscreen of my TestStand sequence as an example of what I want do do on LabVIEW.
I apreciate all the help.
Thanks in advance.
Regards,
Daniel Coelho
Daniel Coelho
VISToolkit - http://www.vistoolkit.com - Your Real Virtual Instrument Solution
Controlar - Electronica Industrial e Sistemas, Lda
Attachments:
TS PrintScreen.JPG ‏137 KB

Sorry, from your post in the LabVIEW board I did not understand that it was the Output message that you were looking for.
I thought you wanted the results from your test steps displayed on the user interface.
It is the “Output Panel” in the sequence editor that displays your output message, but I do not know if there is default Output panel activeX indicator for user interface that the TestStand engine would update automatically like it does the execution view.
Maybe someone else knows
As also pointed out, the UI messages is your other option.
The Output Message event number is 40
http://zone.ni.com/devzone/cda/epd/p/id/3879
UIMsg_OutputMessages–(Value: 40) TestStand sends this message at periodic intervals when it holds references to output messages that calls to the OutputMessage.Post method queue. TestStand transfers the queued messages to an OutputMessages collection attached to the UIMessage.ActiveXData property for this event. An application that processes output messages should copy the output message references from the collection in UIMessage.ActiveXData to its own private OutputMessages collection by passing its private collection to the OutputMessages.CopyMessagesToCollection method. An application calls the Engine.NewOutputMessages method to create a private OutputMessage collection. TestStand generates this event only if the Engine.OutputMessagesEnabled property is True. Because there can be more than one handler for this event, the application should not modify the OutputMessages collection the UIMessage.ActiveXData property holds.
Omar
Message Edited by OmarGator on 10-09-2008 10:12 AM

Plant as a condition to determine output messages in PO

Hi All:
I configure condition table for PO with the fields: Doc Type, Purch Org, Vendor and Plant (all the previous fields at header level except for the plant ) this table is assigned to an access that also contain the condition table: Doc Type, Purch Org. and Vendor (all the fields at header level) but when I create a condition record for the condition table that contain the plant it does not determine any message, the condition record seems to be not taking into consideration at all, however when I create a condition record for the condition table that does not contain the plant the system determine correctly the messsage in the PO. My requirement is to have the plant as a condition to determine the output message in the PO. Do you know if can get this without a user exit or enhancement, only customizing settings?
Thanks for your help
Best Regards

OSS Note 457497 - FAQ: Message processing in purchasing
Is message determination possible at item level too?
Answer:
No. During message determination, the system does not access the data of the purchasing document's individual items (for example, table EKPO or EKET) because the values in the item-related table fields (for example, EKPO-WERKS) may be different from item to item.

Partner function copied from PO to Outb.del. but output message not created

Hello Gurus,
As the copy of the partner function from the PO to the Outbound Delivery is not supported in standard, I have activated userexit_save_document_prepare (MV50AFZ1) where I can add the other partner roles out of the purchase order into table XVBPA (VN). Thanks to this exit, the partner function VN is correctly added in the Outbound Delivery.
My issue is the following this partner function should create an output message using the partner function VN but this one is not created during the Outbound delivery creation. But if I go to the VL02N and just save the Outbound delivery again (without change) now the output is correctly created and processed.
Does someone of you know the reason why the output message for partner VN is not triggered at the Delivery Creation but
after the manual save?
Kind regards
Chris

I have just explained this in Copy partner from PO to inbound delivery

User cannot receive External Send Output Message manually - ME22N

Hi Guru's
I have the following issue, once a User has saved the PO he wants to receive this PO to his email. He goes to "Messages" and selects Medium 5 "External Send" and in Partner he types his User ID in order to receive it.
He is not receiving any emails and the status in Further Data is "2 incorrectly processed". When he types another User ID, this User does receive the email. Is there anything else I need to configure to this User ID so he can received this Output Messages? He is the only User that cannot receive these Output Messages.
Regards

Problem Solved!!
I enter to table USR21 (Assign user name address key) and realized User ID did not exist. So I enter to table ADR6 (E-Mail Addresses) and noticed it was a totally different User. I enter to table LFA1 (Vendor Master) and there was information about this User.
This left me to one conclusion...This had nothing to do with the User ID
The Client in the past created Vendors (MK01) has "Buyers". So when the Buyer wanted to send any PO to his email he just went to "Messages" and selected Output Type "NEU" / Medium 5 "External send" / Partner "Vendor#" = Buyer.
I enter to MK02 and typed the Vendor# they gave him, in "General Data" check only "Address" and press ENTER, updated the email in the field and selected INT E-mail in "Standard Comm Mtd" and problem solved.
Thank you all for your help
Best Regards!!

How to process an output message after pick and pack in LM46?

Hi,
I've implemented the User Exit to print the HU using LM18, it's working great but no output message is processed (and indeed, the sticker is printed on my own printer instead of the one defined in my Z custom output message).
I used LM46 to pick and pack the HU, am i missing a step?
In other words, how to process my custom output message after the pick and pack?
Is there some code I must add in the LM18 User Exit?

You know, in a user exit or a BADi you can access any variable of the program you want.
Just find what which program calls the Exit User, put a break-point in it, and find the variable you need to access.
Then add this kind code in your Exit :
DATA: l_var TYPE ....
FIELD-SYMBOLS: <fs_var> TYPE ANY.
ASSIGN ('(PGMNAME)variable') TO <fs_var>.
IF sy-subrc = 0.
l_var = <fs_var>.
ENDIF.
Same thing for a table :
DATA: lt_var TYPE TABLE OF....
FIELD-SYMBOLS: <fs_var> TYPE ANY.
ASSIGN ('(PGMNAME)table[]') TO <fs_var>.
IF sy-subrc = 0.
lt_var[] = <fs_var>.
LOOP AT lt_var ASSIGNING ...
ENDLOOP.
ENDIF.

Restrict Purchase Order to generate custom output message on condition.

Hi Experts,
We have custom message / output types ZEMA(E-Mail) & ZNEU(Standard Mail) configured for Purchase Orders.
We have a requirement from client to restrict the generation of output message ZEMA, if the amount of the PO is greater than some limit say 100USD. And the message output should also be avoided to create entry in ME9F.
Can you please advise if there are some way (User Exit?) that prevent the output message in this scenario (specific PO Type) without touching the current Condition setup?
Here I would need the new PO object being created and the amount on the PO from the field NETWR.
Thanks,
Ankur

Hi Jurgen,
Sorry for missing out the Dump details earlier.Please find below an extract from the dump:
Category               ABAP Programming Error
Runtime Errors         POSTING_ILLEGAL_STATEMENT
ABAP Program           FRMSCM0012
Application Component Not assigned
Date and Time          10.06.2014 08:30:46
Error analysis
     There is probably an error in the program
     "FRMSCM0012".
     This program is triggered in the update process. The following ABAP
     statements are illegal here:
     - CALL SCREEN
     - CALL DIALOG
     - CALL TRANSACTION
     - SET SCREEN
     - LEAVE TO LIST-PROCESSING
     - SUBMIT
     - LEAVE SCREEN
     - LEAVE LIST-PROCESSING
     - LEAVE PROGRAM
     - LEAVE TO TRANSACTION
     - MESSAGE I/W/E (if not handeld using EXCEPTIONS ERROR_MESSAGE)
     - MESSAGE A
How to correct the error
     Probably the only way to eliminate the error is to correct the program.
If the error occurs in a non-modfied SAP program, you might be able to
find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"POSTING_ILLEGAL_STATEMENT"
"FRMSCM0012" bzw. FRMSCM0012_SF
"SFORM_PRINT_OUTPUT"
Information on where terminated
    The termination occurred in ABAP program "FRMSCM0012", in
     "SFORM_PRINT_OUTPUT". The main program
    was "RSM13000 ".

Purchase Order going to Dump if Output Message has Dispatch Time 4

Hi All,
We are getting a Runtime Error while saving or changing any Purhase Order, if the Output Message has Dispatch Time maintained as 4 i.e. Send Immediately.
For all other dispatch time there is no issue. We have maintained condition record for the Message Type with Print Medium as 1 and Dispatch Time as 4. Also, the printer is maintained in the communication tab.
No printer is maintained as default in the User Profile. No Printer is assigned to purchasing group. Our requirement is to print on the printer specified in the Condition Records itself.
We are using Smartform, not standard SAP script for printing.
Please suggest how we can rectify this issue.
Regards,
Ankit

Hi Jurgen,
Sorry for missing out the Dump details earlier.Please find below an extract from the dump:
Category               ABAP Programming Error
Runtime Errors         POSTING_ILLEGAL_STATEMENT
ABAP Program           FRMSCM0012
Application Component Not assigned
Date and Time          10.06.2014 08:30:46
Error analysis
     There is probably an error in the program
     "FRMSCM0012".
     This program is triggered in the update process. The following ABAP
     statements are illegal here:
     - CALL SCREEN
     - CALL DIALOG
     - CALL TRANSACTION
     - SET SCREEN
     - LEAVE TO LIST-PROCESSING
     - SUBMIT
     - LEAVE SCREEN
     - LEAVE LIST-PROCESSING
     - LEAVE PROGRAM
     - LEAVE TO TRANSACTION
     - MESSAGE I/W/E (if not handeld using EXCEPTIONS ERROR_MESSAGE)
     - MESSAGE A
How to correct the error
     Probably the only way to eliminate the error is to correct the program.
If the error occurs in a non-modfied SAP program, you might be able to
find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"POSTING_ILLEGAL_STATEMENT"
"FRMSCM0012" bzw. FRMSCM0012_SF
"SFORM_PRINT_OUTPUT"
Information on where terminated
    The termination occurred in ABAP program "FRMSCM0012", in
     "SFORM_PRINT_OUTPUT". The main program
    was "RSM13000 ".

Output Message for Purchase order not being created Automatically

Hi all,
I created a Condition type for Purchase order in MN04 with key combination "Doc.Type/Purch.Org/Vendor". The problem arises when i delete this condition record. After deletion when i create purchase order in me21n for that condition type, the system gives an error.
Message no. 06261 - No message generated for output of purchasing document.
Is there anyway the purchase order message is created automatically again when its condition type has been deleted from MN04.
- Regards
Sahar Khalid

Before creating the entry in MN04 the message was being created automatically. I want the system to create the same output message as it was creating before the creation of the entry in MN04.

Purchase Order - Multiple Output Messages

Hi All,
Requirement:
Business needs muliplte output message records (Printout(ZNEU), EDI(ZED1), PDF,etc) for a single Purchase order document.
Current Setup:
We have configured the outuput type for Printout(ZNEU) and EDI(ZED1).
We have maintained the condition records as well for both the output types.
System creates a message record with the output type(ZNEU) when the PO's are created, but it is not picking up the output type ZED1 by default. When the message record with output type ZED1 is manually created, it is getting processed correctly and could send the IDOCS.
Please let me know whether there is any other constraint because of which is this happening.
Please guide me!!!
With regards
Krishna

Hi Krishna ,
Goto below path and check whether operation 1 is maintained for the o/p type ZEDI.
SproPurchasingMessagesOutput ControlMessage TypesDefine Message Types for Purchase OrderFine-Tuned Control: Purchase Order
If not maintain it . Later create a PO , it will work.
Regards
Ramesh Ch

Sales Order - Output message

Hi All,
I would like to know is there anyway the output message be created once i create a sales order? At the moment i have to manually enter the Output message type & only then print.
Hope my question is clear.
Vivek

Hi
Please do following checks.
1. Output requirement in output determination (Tcode NACE) should not anyway restrict output to propose if all things are fine.
2. Some times standard requirement routines have check that if change transaction is there ie. VA02/VL02N/VF02 the o/p is supressed. Pls. check this if this is needed.
3. If the o/p is a print o/p, check the communication is maintained in VV11.
4. If the o/p is email, then do maintain the customer master email text fields correctly.
5. If there is a EDI message, then do maintain partner profile in WE20 correctly.
6. Also maintain VV11 correct condition records.
All above will surely ensure that when order is created o/p will be proposed.
Furthermore the processing of o/p can be defined at 4 levels which can be decided according to process you want to follow.
Hope this is helpful. Reward points accordingly.
Kind Regards
Sandeep

Intercompany with billing output message creates goods entries lock Purch O

Hi Experts,
we have a problem in an Intercompany flow.
From each SD Invoice, an output message is triggered. This output message creates a goods entry of the related purchase order related using a batch input.
There are many SD invoices related with the same purchase order.
The problem happens when many output messages were processed in a massive way though a job of report RSBDCSUB.
More that one SD invoice will create goods entries related with the same purchase order and sometimes at the same time.
The result was that some goods entries aren't created because the purchase order is locked by one of the previous process of the same purchase order.
We have as a workaround to re-process the batch inputs wrong, but we want to avoid this re-processing.
is there any solution for this process? do we change the process and use IDOCs or BAPIs?
thanks in advance,
aupalaura

Dear Raja
I need 2 to get a consolidated PDF from both OTF and SPOOL
What do i do ? how 2 proceed . Plz tell me any other solution plz .
User wants only one PDF .
Plz help for god sake .
How about saving the PDF from OTF and then appending the PDF from Spool at the prompt at end of that (Any append possible at the Prompt )
Thnx
Moni
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman

Elimenating output message

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