Message Number Creation

Dear Support,
How to generate a new Request Number . There is a requirement to incorporate a new Message no for Apllication Area M8
Invoice Varification . I am not able to crate a new message no . If message no will create for that pllication Area then only I can able to Incorporate that nessage . Pls help in this regard.
Thanks
MK

Hi
Pls refer the related threads to ur req.
Re: How can we create ERROR MESSAGE ?
How to Create Warning or Error message for transaction
creation of error message

Similar Messages

APO: Message number 999999 reached. Log is full

Hi,
We are running program in background to close order with FM BAPI_SALESORDER_CHANGE.
The job is failing with messages in Job Log
APO: Message number 999999 reached. Log is full
APO: Task handler for transaction IZVSlIkXAQxX0000bkikP 0 has not been registered
Please can you provide some pointer to stop these messages in LOG or disable the LOG. These messages are coming after FM AVAILABILITY_CHECK (Include LATP4FA0).
What is reason for these messages and what is solution for this problem.
Thanks,
Dipak

how many line items in that SO ?...i think its a prob with ur coding /way of calling that BAPI.
i think u cannt deactivate application log creation.
tcode: SLG0
regards
Prabhu

Message class creation

Can any body tell me how to creat message class and also the message numbers in the class.
like in message class F2 the message number is 273 for giving error message if find the same VAT registration number during creation of customer master.
Rgds.
Laxmikanta Das.

Hi Das
F2 is standard message class. Dont change the standard. (SE91) Copy the F2 into Z.... Save the new message class. Inside the message class,Message number 000 to 999 is display. Here add your own messages.
Shobana
Edited by: shobana V on Jan 17, 2008 9:10 AM

Batch Number creation through DIAPI

Dear all,
     i tried batch number creation through DIAPI.. but its shows error message [WTR1.Whscode][Line:1],'No matching Records found(ODBC-2028)' any body helpme in this regard..
thanks in advance.. here i have attached my coding..
Dim objLines As SAPbobsCOM.StockTransfer_Lines
        objForm = objAddOn.objApplication.Forms.Item(FormUID)
        Dim objStockTransfer As SAPbobsCOM.StockTransfer
        objStockTransfer =    objAddOn.objCompany.GetBusinessObjectSAPbobsCOM.BoObjectTypes.oStockTransfer)
        objStockTransfer.DocDate = System.DateTime.Today
        objStockTransfer.TaxDate = System.DateTime.Today
        objStockTransfer.FromWarehouse = "01"
        objStockTransfer.PriceList = 1
        objStockTransfer.Lines.ItemCode = "B000001"
        objStockTransfer.Lines.Quantity = "1"
        objStockTransfer.Lines.WarehouseCode = "BAP"
        objStockTransfer.Lines.BatchNumbers.BatchNumber = "B10"
        objStockTransfer.Lines.BatchNumbers.Quantity = "1"
              objStockTransfer.Lines.BatchNumbers.Add()
            If objStockTransfer.Add <> 0 Then
            objAddOn.objApplication.SetStatusBarMessage(objAddOn.objCompany.GetLastErrorDescription, SAPbouiCOM.BoMessageTime.bmt_Short, True)
            objAddOn.objApplication.MessageBox(objAddOn.objCompany.GetLastErrorDescription)
        Else
            objAddOn.objApplication.SetStatusBarMessage("Inventory Transfered Successfully", SAPbouiCOM.BoMessageTime.bmt_Short, False)
        End If
With Regards
G.shankar Ganesh

Shankar,
your code looks fine. just ensure that the warehouse code and batch you are specifying , do exist in owhs and oibt tables respectively, with the specified quantity. ( and the best way to check it is, try stock transfer from UI with the same parameters.)
also, may be off topic, but, before specifying batch lines, you need to ensure that items are managed by batch or not )
regards,
Binita

Error Message: Number is not in external Interval (Testing Schedule)

Hii ,
Iam working on Stability study process. I have maintained stabity test with materiial (QS) & performed my test upto Initial test of Inspection lot. But when i click create Testing Scheudle in the Notification (QM02) , system asks for testing schedule data for
Maintenane strategy, scheduling period.
On clciking create testing schedule , system throws error message "Number is not in external interval". I have maintained all the prerequite setting on number range in following spro path stability study>testing schedule for stability study> Category--> no range.
For Group ST 600000000- 6999999999 for Intenal & 70000000-7999999999 for external. But still iam facing with error message ""Number is not in external interval". It throws message no "IP324" . Even I had cross checked with maintenance setting, but error message remains . How to resolve this issue?
with regards,
K.Lokesh.
Edited by: Lokesh K on Mar 11, 2010 1:13 PM
Edited by: Lokesh K on Mar 12, 2010 5:55 AM

Hi Lokesh,
did you actually enter a number ( i.e. 70000001)?
Usually Stability studies are created using the external number range so that ringing names can be used for the studies:
Example:
Material: 000000000000000001 acetylsalicylic acid
Stability study: ASA1
I hope that this information proves usefull.
Regards
Isabelle

Write message to Job log with message class and message number

hi folk,
When running a background job I'm able to write a message to the job log using the statement - Message "some text..." type 'I'.
In the Job log I can see the message "some text.." with a "default" message class and message number (but in my report i don't specify any message ID) so I have no idea it comes from.
Then I try to send a message where I specify the message class/number etc...using message id 'Z1' number 000 with "some text..." In the job log I now can see the "right" message class "Z1" and the number 000, but the message is empty?
Please advice how to write a message with the message class and message number.
Best regards
LinhNg

Hi Linh,
How did you provide the text "Some message"? Did you hard code it or used a text element?
Regards,
Immanuel.

Serial number creation at the time of GI

Dear Experts,
I want to create sreial number and equipment number simultaneously at the time of GI
please hel m out with customization settings.
Thanks
Warm regards
Rahul

Using existing serial number is not giving me perfect solution.....
there is no validation of matching serial number which has been created before for that material
e.g.
if i am having one line item with quatity:10
At GR 10 serial numbers will be generated.
at GI he can assign any serial number to any material which is not desirable in my case.
Please let me know can we stop serial number creation at the time of GR?????
I want it should create only at the time of GI
Thanks
Rahul

MRP - want to create query for Exception message number (MD04)

Dear all MM kings
consider i had one purchase against xxxx material , if i go to MD04 In Exception message number column i got massage number 20 Cancel process, now i want to know how many purchase order exist in system having the Exception message number 20
i want to define query for Exception message number 20
is there any way to do the same

Hi,
There are links on the first thread on this MM board that describe how to produce a query.
But if you have not done this before and have no ABAP experience, you might find it a bit tricky.
You need someone to find the tabkle that stores the MRP lists and see if this contains the exception message, first.
the structure I gave you is probably built dynamically by the program and so may not be available for a query.
One simpler option is to use the "Collective access" tab in MD04. here you can enter an MRP controller etc. and get a list of materials. You can then find out which of the 8 numbered columns contains the exception message 20 and then sort the list in this sequence (the exception messages are linked to one of the columns and this can be different in every implementation and so I can't tell you which one it is)
This will not just get the "20" messages unless they have been configured to use a separate column, but at least it is avail;able now without config and may be enough for your purposes.
Steve B

Maintain default cost element in controlling area Message number FI660

Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
Maintain the default cost element for dow payment for controlling area in the project system implementation guide.
Kindly advice.
Note
In the define dafault cost elemens for down payments in Project system-OKEP the CE for vendor and cusotmer downpayemnt is missing

hi srinivas
OKEP configuration is necessary
if while creating down payment request you have not assigned cost element
maintain cost elements there.
regards
rohit

WD Java application is displaying ABAP MESSAGE NUMBER, Not the text

HI
We have WD Java applications running on Adpeted RFC model, Now the Success/Error Messages coming from backend are not displayed in the text, Message number is shown rather. In ABAP side, the language pool is maintained only for the danish language and the same danish language is set as portal language for the end user.
Does the Meta Jco Default language play any role here? I can see it is set as Danish by default but in one of the workign system it is English?
Can you explain where the problem could be?
regards
Pranav

I completely agree, we checked the message pool and found that the mesasage text is maintained for specific code in specific language, but on portal is not displaying the text, but it is displaying the code. it seems the language information of portal user is not being passed to backend.
regards
Pranav

Get the Error-Message-Number from RFC to SOAP

Hi All,
we have implemented a synchronous SOAP-Call to RFC over XI. How can I get the message-number from the raised exception in the RFC-function Module to the SOAP-Caller?
Thanks a lot
Matthias

Matthias,
For you to have an exception structure when an rfc is imported into Xi, the rfc should have an exception defined. Usually we define an ApplicationError as one of the exceptions.
The idea is that if there was an exception which you didnt handle in your rfc (BAPI return will be emplty), the exception will be returned to XI and shown in SXMB_Moni as hard error(of course there should be a message mapping avaliable in XI )
In all the other cases, since you are populating BAPIReturn which is tables parameter, you should be able see the filled structure in your response message from RFC.
Regards,
naveen

Problem with message number

Hi all,
In SAP CRM,when I am deactivating any business partner by checking the not-released checkbook in Status tab of transaction: BP then it is giving the first warning message: "You have chosen to DE-ACTIVATE the Business Partner" with Message no. ZMESSAGES_BIZ000 and then after pressing enter it should ideally move forward and allow me to de-activate the customer but afetr pressing enter it is giving a error with no desciprtion and no message number.
I tried to debug the exact occurrence of the error but I was unable to find it.
regards,

Now let the OP choose the option. when i read the thread what i understood was that the warning message was proper and the error message was not proper. So i assumed that there are two messages raised some where in an enhancement. Warning message raised properly and the error message without class and number.
My bad. This is why i always use message classes, it's easier to trace.
Will be much better with a 1=2 ( along with a dummy message statement ) for manually populated messages

MRP Exception Message Number

I need to write an ABAP report which uses the details on the MD04 Stock Requirements List detail screen for those items which have an Exception Message number (10, 20,30 etc..). The screen shows this data is held in a structure called MDEZ. I have tried performance tracing and ABAP debugging but can't find the actual database table where this data is held.(I'm a newbie).
Can anyone help with the relevant table name or appropriate function module?

Check form AUFBEREITUNG_ANZEIGE in main program SAPMM61R, include MM61RF40 in particular - forms aufbauen_mdpsx & mdezx_aufbauen.
They use 2 FMs to retrieve data, but these FMs require proper values to be passed in... so check all code in the form AUFBEREITUNG_ANZEIGE.
As an option - you may try to call this form like
perform AUFBEREITUNG_ANZEIGE(SAPMM61R). and then use field symbol, to access MDEZX.
assign ('(SAPMM61R)MDEZX[]') to <fs_mdezx>.
I hope this helps.

Payment Budget Exceeded Message Number BP 628 & 629

Hi all,
We encountered "payment budget for year 2008 exceeded" problem when releasing the Service Entry Sheet in ML81. The message number is BP 629.
The standard SAP FM report shows that there are sufficient available budget for that funds centre and commitment item. We have also checked and verified that the necessary funds centre, commitment item have been duly created and assigned to the corresponding cost centre and G/L account.
Would greatly appreciate if you experts can help us with the solution. Many thanks.
Regards,
Nathan Janardhana

Hi,
Pls check the below SAP notes:
Note 879348 - Payment budget exceeded when creating a new line item.
Thanks
Aravind
Assign points if helpful

ME59N error "Contract vendor X differs from vendor Y" message number 06 047

Hello,
has anyone of you idea what could be the reason for that we receive every now and then in automatic purchase order run in ME59N an error message for a purchase requsition "Contract vendor X differs from vendor Y" message number 06 047
Also the purchase requisition in error (red) is displayed in the list under vendor Y even though agreement is for vendor X. In purchasing request agreement and fixed vendor X are displayed correctly.
The error does not appear in ME59N if we only select this one single purchase requistion.
Hope for your help and thanks in advance for any contribution.
Br
TS
Message was edited by: Jürgen L

Hello,
Yes, it seems like source is uncertain but cannot understand the reason because 20280 is only vendor for the material. For this same vendor there are three contracts where this material is included but only the latest one 4600000805 is valid.
I checked contract partners, no reference to the 197790 vendor or neither is there in vendor masters for 20280
and 197790.
Is there any way to simulate how SAP selects the vendor in background? And as I said in the afternoon run there is no error anymore or if me59N run for this specific purchase requisition.
Br
TS

Message Number Creation

Similar Messages

Maybe you are looking for