Line item Message on WEBSHOP ?

Hi,
I have an Issue with the web shop. I need to change the pop up message that comes up on the web shop. For example -- If we enter a invalid material -- the message under the line item should display " this is a Invalid material -please call customer service." Now I would like to change the this message. Can you please let me know where and how I can do changes for these messages.
Thanks&Regards,
Vasu...

Hi Vasu,
in ISA there is the file WEB-INF/classes/ISAResources.properties for the default language. For internationalization there are the files ISAResources_de.properties for German, ISAResources_sv.properties for Swedish, and so on...
When you start up the shop with the URL ...b2b/init.do?translate.show.key.concat=1 you will see the keys for the messages in the properties file.
Florian

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WH tax line items cleared along with Other line items Message no:8I701

hI guru,
When i run J1INCHLN System givem the error is : Withholding tax line items cleared along with other line items, message no:8I701
Pleas any one give solution ..
I also cheked as respective g/l for tds IN FBL3N . All line items are opend.
Also cheked all selection parameter in J1INCHLN and FBL3N .is same .
Why the sys behaviour like this .
Thanks is andvance
Milind

HI,
he error is occuring in this part of the
unction Module J_1IEWT_CHALLAN_UPDATE
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
LOOP AT p_t_ausz1.
Select the cleared line item from bseg table.
   SELECT SINGLE * FROM bseg INTO p_bseg_tab
            WHERE bukrs = p_t_ausz1-bukrs
            AND   belnr = p_t_ausz1-belnr
            AND   gjahr = p_t_ausz1-gjahr
            AND   buzei = p_t_ausz1-buzei
            AND   ktosl = 'WIT'
            AND   qsskz NE space .
   IF sy-subrc <> 0.
This is not an ewt clearing transaction relevant for challan update.
     p_no_with_clear = 'X'.
     EXIT.
   ELSE.
     APPEND p_bseg_tab.
   ENDIF.
ENDLOOP.
Even if one line item chosen is not of withholding tax entry, system
should exit by error message.
DESCRIBE TABLE p_bseg_tab LINES p_bseg_lines.
DESCRIBE TABLE p_t_ausz1 LINES p_with_lines.
   IF p_bseg_lines > 0.
At least one entry is found in bseg table for challan update.    IF p_with_lines NE p_bseg_lines.
At least one line chosen by the user is not for challan updation.
      MESSAGE e701(8i).
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.
This is a clear case,that you are trying to post some documents
which does not match with the selection parameters.
I feel the above problem could be due to some document/s (open items of
the earlier years)are incorrect which is causing the reported problem.
Kindly run the challan update program for smaller date range so that you
can find the faulty document.
Hope this solves your query.
Reg
Madhu M

Too Many Line Items While Creating a PO

Dear All,
Here we have a scenario:
We are creating a PO which is having around 10000(ten thousand) line items, and while saving system is showing error message "Too Many PO Line Items" Message No: FI899. and not able to save it.
Kindly Let me know is there any limit for line item creation in a PO.
Regards,
Ravi B

Limitations are limitations, you need a workaround or pay SAP for an extra developement. Probably worth, if you have such POs everyday.
( I cannot even imagine for what reason a PO should have more than 10000 items. Manual maintenance is impossible, the person would sit for a week and more to finish one PO. the CSR at your vendor is as well not able to put the items from your PO into their Sales order within a reasonable time frame - order entry should be ready before delivery date is arrived.
This sounds like you want buy a company and want create just one purchase order to buy any single material they have on stock. But for that purpose the PO is certainly not designed.
Can you give more background that makes my mind open ? )

Error message 'Message no. ME867' while deleting a PO line item

Hi,
This is a PO item without material master and account assigned to cost center.GR (101) was done and the GR is cancelled(102)for the total quantity.
While deleting the PO line item, i am getting error message with out any description.When i check the details of the error it is showing as 'Message ME867'. Since this error is not showing any error description, i am unable to know the cause of the error.
Please let me know what might be the cause and how can we rectify this.
Thanks in advance
Regards,
Rambhupal

Hi,
This means ERS is active in your system.
What this means is that when you do a GRN, an ERS flag is activated in the PO header. The ERS is then settled using the PO data in SRM.
If you have not settled this (at least this is what is indicated from the message), then uncheck this flag in the PO header and then try and archive.
Cheers.

F-54 Balancing field "Profit Center" in line item 002 not filled Message no. GLT2201

Hi,
During F-54 error "Balancing field "Profit Center" in line item 002 not filled" "Message no. GLT2201" showing.
I have gone through previous posts with message no. I got below solutions but those applicable belongs to EHP 600 but ours is EHP 605.
1. Note: 930365 not applicable for EHP 605
2. Note: 887794 correction process according to note applies max EHP 600.
3. http://wiki.scn.sap.com/wiki/display/ERPFI/Document+split+when+clearing+down+payment+with+taxes
My querrys are If i apply above 2 & 3 points solutions what will happen. However instead of creation of new "Document type" if i do configuration changes for existing document type "KA" what will the negative impact and risk.

Dear Mr Rahul
Thanks for your suggestion
but there's something odd about this..
the other company code is working just fine for years..
and i've already maintain configuration both for doc splitting especially the splitting rule and GSP_KD1
yet the error still occur
is there any suggestion Mr Rahul?
or anyone?
Best Regards
Rumi

VA01 - Need to display an error popup message on line item check

Hi All,
I'm working on a user exit (report MV45AFZZ, form routine USEREXIT_FIELD_MODIFICATION).
I already have all the logic necessary - the one final piece that is left is to display an error pop-up message if the line item quantity is less than a certain number.
The pop-up should display when the enter key is pressed in the quantity field. Also, the pop-up should display if the SAVE button is pressed.
I tried using
MESSAGE 'Please increase quantity' TYPE 'E'.
This worked, but unfortunately it caused VA01 to terminate when I click off the pop-up. This is strange, since type 'E', unlike type 'A', should not do that.
I also tried POPUP_TO_INFORM, but that's just an informational message which does not prevent saving.
Any ideas ?
Regards,
Roman D.

You can try this fm
                CALL FUNCTION 'DD_POPUP_TO_CONFIRM_CANCEL'
                     EXPORTING
                          textline1    = text-902
                          textline2    = text-903
                          title        = text-901
                          start_column = 25
                          start_row    = 6
                          defaultpos   = 'C'
                     IMPORTING
                          answer       = cancel_rc.
                CASE cancel_rc.
                  WHEN 'A'.
                  WHEN 'C'.
                    LEAVE PROGRAM.
                  WHEN OTHERS.
                ENDCASE.
Based upon user inputs you can handle conditions (CANCEL_RC) accordingly.

New error message :duplicate line item

Hi,
We have to add a new error message so that when we try to add a duplicate line item in our qty contract
1. we should not be allowed
2. we should get a error message u201Cduplicate line item not allowedu2019
How to achieve this
Thanks
Arun

Search this forum for "USEREXIT_SAVE_DOCUMENT" and "USEREXIT_SAVE_PREPARE".

F-53, Simulate time getting message "Correct the marked line items"

Hi All,
While posting the outgoing payment (F-53), at time of simulate I'm getting the message " correct the marked line items" & missing the vendor side line item but showing for enter amont( bank acccount line items) on screen.
when I trying to do the second time, I observed that, process open item screen, amount entered & Assiged amount both showing minus(-)sign
I guess the message getting because of the same sing(-) of vendor item & bank account,
Can some one help me out to understanding the why it showing same sign and reslove the issue
Thanks
Ramakanth

Hi Ravi,
Yes, I have posted FB60 and in FBL1N showing credit balance of vendor but when clearing F-53 suprisingly showing wrong side amount I mean assigned amount( open item).
Is there any configuration missing or any thing i missing is system.
Thank you
Ramakanth

Reset Cleared Doc - Balance of the line item is not zero" Message no. F5136

I have this error : Balance of the line item is not zero" Message no. F5136
This error arise when we tried to reset cleared document dated June 6,2007 during data migration from Legacy system to SAP.
We wanted to reset this cleared document because it was wrong executed (cleared) way back 2007.
The entries are:
Debit to GL (B/S) --> 3,758.48
Credit (1100039-Vendor) with special GL (408319) --> 3,758.48
=====================================================
For us to correct the clearing, we need to reset first the cleared document via FBRA, however, this error arise saying "Balance of the line item is not zero" with Message no. F5136.
I read several posted issue here, however, it doesn't resolve my problem.
Hoping to hear from your inputs on this problem.
Regards,
macalonge

Dear:
SAP Note 400530 - FBRA - F5136: Balance of line items not zero
describes your issue as
Summary
Symptom
A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
Other terms
Error message F5136, FBRA, FBRC, payment cards
Solution
A solution is available in the Support Package for Release 4.0B and 4.6C. An advance correction is possible. The solution consists of a repair report, so that the current payment document can be reset by means of 'Reset Cleared Items', and of a correction.
1. Repair-report ZREPAIR_BSEGC_FBRA:Create it temporarily as a test report using Transaction SE38. First the current payment/clearing document must be cleaned up of payment card data by means of the repair-report. Afterwards you can reset the payment document by means of 'Reset Cleared Items'. The report takes the current payment document as a parameter. In this case only changes are made to the database if the option "DO_UPD" is set.
2. Advance correction:Supplement the interface for function module CREDIT_CARD_POST_REFUSAL with table parameter T_BSEG with reference type BSEG. The following describes the procedure in more detail.
a) Transaction SE37: Enter function module CREDIT_CARD_POST_REFUSAL and choose "Change".
b) On the "Tables" tab page, create parameter T_BSEG with reference to structure BSEG.
c) Save and activate the function module.
3. After you implemented the correction or the R/3 Support Packages valid for this note, read Note 450081 to avoid the unwanted deletion of payment card data.
Hope it will help
Regards

Message MSITEM033 in New GL - Cannot Display GL Line Items

Hi All,
I wonder if you can advise me on a similar issue we are experiencing.
Recently we activated the New GL. We are now configuring a new company code.
I have posted documents to a GL account. I can see the items the total balances on the GL account if I run FAGLB03. However, if I try to drilldown into the line items from FAGLB03 I get the message MSITEM033 as below.
If I run transaction FAGLL03 and execute for the same GL account I still gte the same message. If I run transaction FBL3N I also get the message.
I check authorizations immediately after each of FAGLB03 and FAGLL03 and it states the last authorization check was successful. Therefore it is not an authorization issue.
If I run SE16 I can see the data in balance data in FAGLFLEXT and the line data in FAGLFLEXA.
I can also see the data in GLT0 as we have currently the update to the Classic GL active in parallel.
The GL Account has the LID (Line Item Display) active but not the OIM (Open Item Management)
In summary, it appears that the line item disply transactions (classic and New GL) are not working for this new company code. These transactions do work if I post to accounts for existing company codes. That suggests it might be some issue in the configuration of the new company code.
I have checked the SAPOSS but have not found anyything there for this.
We are on ECC6 SAP-APPL 604 003 (ie SAPKH60403)
Can you advise what can be the issue here please?
Thanks and regards
Michael
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.

Hi Hans,
We had to open this issue with SAP on the OSS Support Site. This is a technical issue which occurs when you use one of the GL Account 'copy' programs (eg RFBISA40 or RFBISA10) to copy GL Accounts from an existing non-New GL company code. In our case we copied from an old (ie pre New GL setup) company code into a company code that had been setup for New GL. That causes the field BSEG-XLGCLR to be filled with a '/' value. That is what causes the issue.
To get around this the '/' must be deleted from BSEG. SAP advised us a Z report to create. Having done this SAP will then access your system, run the report to detect the affected line items and then clear these up.
You should log a messaghe on OSS to get the report.
Regards
Michael

New GL,when do GR, message:Balancing field "Profit Center" in line item 001

Hi
We use new GL,and now when we do GR,the system report error message "Balancing field "Profit Center" in line item 001 not filled".so there must be anywhere to assign the profit to GR account ,but i can not find.:(
can anyone tell me how to assign the profit to GR account?
thanks a lot.

Dear Mr Rahul
Thanks for your suggestion
but there's something odd about this..
the other company code is working just fine for years..
and i've already maintain configuration both for doc splitting especially the splitting rule and GSP_KD1
yet the error still occur
is there any suggestion Mr Rahul?
or anyone?
Best Regards
Rumi

Message GU506 when branching to line item report

We have carried out a shortened fiscal year change and now when we use a existing report painter report to branch to the line item report, then the system generates Message GU506: "Posting period & is not defined for fiscal year variant &"
I have found SAP note 62138 which refers to the issue but this is for SAP release 3* and we are on the latest release ERP606
Has anyone else had the same issue before?
thanks

Hi,
Please check below:
Table PRPS: Select OBJNR and pass to RPSCO and check if any value exists there. Note down the Value type, Year.
While in CJI3, please check if any dynamic Selection is active, remove all.
if mutliple selection shows any exclusions, remove all.
Posting Data: Remove the values. (Or put from 01.01.1900 to 31.12.9999)
Select the standard SAP Layout (Starting with 1SAP)
Value type=11 should be selected by default (Ensure it is checked)
Hope it helps!
Thank you and Regards,
Varshal Kachole

FI Validation rule error message problem at line item level

Hello all.
I have created a step within an FI Validation rule (OB28) at the document line item level. I have set the message to "E" for an error. I have generated the validations. When I test my step, the error is triggered, but triggered as an Information popup - warning and does not give me a hard stop. Does anyone have an idea why this may happen? I need this to be a hard stop but not a cancellation of the document entry. I am using FV60 to enter my document.
Thanks for help.
mvp0821

OSS note # 863267 explains answer. Cannot create "error" message on ENJOY transactions - FV60 is included in this list. "E" works on classic transactions.
Thanks for thinking about this.

Message GLT2201 'Balancing Field Profit center in line item 2 not filled'

I am getting this error message whenever I try to charge of the over payment back to the same customer account using posting key 15 (assuming the customer is paying 150 for 100 invoice, I am trying to charge off the 50 to the customer by clicking on 'charge off difference' button).
I know that if I gave a valid invoice number on the 'invoice reference field' then that line picks up the profit center from that. But the users dont wanna do that & wanna manually be able to enter the profit center on that line or it can default from the debit side of the entry (banks side). So when I made the profit center field optional on both the posting key & field status group variant for recon accounts, it does not even show up.
I know there are several threads out there with the same issue but none seem to give the solution. If anybody knwos the exact solution, I would appreciate it if you can post the solution.
Thanks in advance for your time & effort...
Morgan

Dear Murali_Babu. N
Your means is We need manually input profit center for every line item, am i right?
SAP can not auto set the profit center of line item 1 and line item 2 in this case, am i right?
The document as below:
Pk........Accout..Text............Amout......Profit Center
40.......11101....Cash............30.00.......10001 (need manually input)
40.......11101....Cash............70.00.......10002 (need manually input)
50.......42074....Expense......40.00-......10001 (manually input)
50.......42074....Expense......60.00-......10002 (manually input)

J1INPR - Balancing field "Profit Center" in line item 001 not filled Messag

Dear Expert,
I have made settings for WHT on provision of services received.
I have set document type SA for posting and relevant cearing A/c with FSG -G019
But when I run J!INPR below error message is coming:-
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
pl advise what needs to be done.
Regards,
Alok

Dear Lakshmipati,
Please inform me the solution message which is discussed earlier, i am not able to trace it in the forum,
Regards,
Alok

Line item Message on WEBSHOP ?

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