Modify Standard Error in ME51N / ME52N

Dear All Gurus,
This is my reuirement. In ME51n when user selects RV Document (Outline Agreement Requisiton - EBAN-BSART = 'RV') .
In SAP metrial number is compulsory.
I need to change this option as non - compulsory filed (avoid error message) .
How do I do this ?
Thank you in advance

Dear Vishnu Tallapra...
Thank you for the reply....
Can you explain more about this confiduration. Great Help..
Is there any other way to resolve this ?
Thanks

Similar Messages

ABAP runtime error while doing ME21N, ME22N, ME23N, ME51N,ME52N, ME53N

Dear All Expert,
I am facing problem while doing ME21N, ME22N, ME23N, ME51N,ME52N, ME53N,
Please find the below ABAP Runtime Error.
Runtime Errors         LOAD_TYPE_VERSION_MISMATCH
Date and Time          10.02.2011 11:13:07
Short text
     Change of a Dictionary structure at runtime of a program.
What happened?
     Runtime error
     The current ABAP program "CL_IM_WRF_MM_PROC_PO==========CP" had to be
      terminated because one
     of the statements could not be executed at runtime.
What can you do?
     Restart the program.
     If the error persists, contact your SAP administrator.
     You can use the ABAP dump analysis transaction ST22 to view and manage
     termination messages, in particular for long term reference.
Error analysis
     The ABAP runtime system detected that the Dictionary-type "WRF_POHF_KOMP_STY"
      changed
     during the flow of the transaction.
     As the type was already used in the old version
     and in the new type should be used in the same transaction in the new
      version, the transaction had to be cancelled to avoid inconsistencies.
How to correct the error
    Try to restart the program.
System environment
    SAP-Release 700
    Application server... "iqe"
    Network address...... "172.25.0.85"
    Operating system..... "Linux"
    Release.............. "2.6.9-55.ELsmp"
    Hardware type........ "x86_64"
    Character length.... 16 Bits
    Pointer length....... 64 Bits
    Work process number.. 0
    Shortdump setting.... "full"
    Database server... "iqe"
    Database type..... "ORACLE"
    Database name..... "IQE"
    Database user ID.. "SAPSR3"
    Terminal................. "MUMJML5727"
    Char.set.... "C"
    SAP kernel....... 700
    created (date)... "Dec 26 2010 20:17:07"
    create on........ "Linux GNU SLES-9 x86_64 cc3.3.3"
    Database version. "OCI_102 (10.2.0.2.0) "
Patch level. 285
Patch text.. " "
Database............. "ORACLE 10.1.0.., ORACLE 10.2.0.., ORACLE 11.2...*"
SAP database version. 700
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 16192
EM...... 25139088
Heap.... 0
Page.... 40960
MM Used. 8038136
MM Free. 4528408
User and Transaction
Client.............. 600
User................ "JKMM"
Language key........ "E"
Transaction......... " "
Transactions ID..... "4D524AD1FD7A42F9E1000000AC190055"
Program............. "CL_IM_WRF_MM_PROC_PO==========CP"
Screen.............. " "
Screen line......... " "
Information on where terminated
    The termination occurred during generation of the ABAP/4 program
     "CL_IM_WRF_MM_PROC_PO==========CP".
    The termination occurred in line 213
    of the source code of program "CL_IM_WRF_MM_PROC_PO==========CM007" (when
     calling the editor 2130).
Source Code Extract
Line SourceCde
183   DATA: l_flag TYPE wrf_pbas_boolean.
184
185   CALL FUNCTION 'WRF_POHF_MSG_READ_PREVIEW_FLAG'
186     IMPORTING
187       e_preview_flag = l_flag.
188
189   IF NOT l_flag IS INITIAL.
190
191     DATA: l_header TYPE REF TO cl_po_header_handle_mm.
192
193     MOVE im_header ?TO l_header.
194
195     CALL METHOD l_header->if_output_mm~preview( ).
196
197     CALL FUNCTION 'WRF_POHF_MSG_RESET_PREV_FLAG'.
198
199 ***$ Widening Cast for printing information.
200 **    CALL FUNCTION 'WRF_POHF_STORE_PRINT_INFO_SET'
201 **      EXPORTING
202 **        im_header = l_header.
203
204 * Printing Preview
205 * IF NOT gv_preview IS INITIAL.
206 *    CALL METHOD l_header->if_output_mm~overview( ).
207 *    CALL METHOD l_header->if_output_mm~preview( ).
208 * clear gv_preview.
209   ENDIF.
210
211 * ENDIF.
212
>>>>> ENDMETHOD.
Internal notes
    The termination was triggered in function "ab_RxDdicStruShareFailed"
    of the SAP kernel, in line 2539 of the module
     "//bas/700_REL/src/krn/runt/abtypload.c#11".
    The internal operation just processed is " ".
    Internal mode was started at 20110210111306.
    Name of the changed type......: "WRF_POHF_KOMP_STY"
    New version of the type.......: 20070508193207
    Old version of the type.......: 20070508193207
    New user......................: "Type" "WRF_POHF_KOMP_STY"
    Version of the new user.......: 20070508193207
    Old user......................: "???" "???"
    Version of the old user.......: "???"
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
(CTrcStack2+0x78)[0x6cbb78]
(CTrcStack+0xb)[0x6cc17b]
(ab_rabax+0x3be5)[0xb8d985]
(_Z24ab_RxDdicStruShareFailedPKtm4RUDIS0_S1_S0_+0x163)[0xb16823]
(_Z19ab_GetDdicTypeIndexPKtm4RUDI+0x1f6)[0xb0dbb6]
(_Z11ab_LoadViewPtjPKtPK11PROGRAMHEADPj+0x27e)[0xb16ede]
(_Z18ab_GetDdicTypeLoad4RUDI+0x6e)[0xb1705e]
(ab_GetView+0xc1d)[0xb0ee1d]
(_Z20CompressInitRcByDatajPK6CG_DIRjjS1_jj4RUDIPKhj+0x60d)[0xe32b2d]
(_Z21cg_CompressStackFrameP4TRIGjj+0x169)[0xe33399]
(_Z8cg_blkleP3ENV+0x75f)[0xe4779f]
(_Z9sc_cblklePKt8ENV_KINDP7SC_INFO+0x394)[0xe90024]
(sc_blkle+0xdd)[0xec6e4d]
(rs_oper_abap1729+0x37)[0x10eb237]
(rs_expan_abap+0xa1996)[0xfd7a2a]
(_Z8sc_expanj+0x76d)[0xe1d55d]
(_Z5parsejPi+0x258)[0xe19998]
(sc_check+0xb9c)[0xe1857c]
(sc_inclu+0x5fa)[0xe0d50a]
(rs_oper_abap2160+0x3a)[0x1115d6a]
(rs_expan_abap+0xcd41d)[0x10034b1]
(_Z8sc_expanj+0x76d)[0xe1d55d]
(_Z5parsejPi+0x258)[0xe19998]
(sc_check+0xb9c)[0xe1857c]
(sc_checkStart+0x41)[0xe1ac51]
(cg_generate+0xb65)[0xe57755]
(ab_gabap+0x14a)[0xb01a5a]
(dy_gen_abap+0x63c)[0x74428c]
(ab_genprog+0x13d3)[0xb03d13]
(_Z17ab_LoadProgOrTrfoPKtjPj+0xb56)[0x8f9ab6]
(_Z11ab_LoadProgPKtj+0x11)[0x8f9ca1]
(_Z15LoadGlobalClassPKtjjj9ClasState+0x24c)[0x958c2c]
(_Z11FillCfixIntPK4CREFP4CFIXjj9ClasState+0x214)[0x957404]
(_Z11ab_FillCfixtj+0x65)[0x957ae5]
(_Z26ab_CrefToCladId_ActivateOKtPh+0x7d)[0x957b6d]
(_Z8ab_jaboov+0x623)[0x959793]
(_Z8ab_extriv+0x607)[0x8ba9c7]
(_Z9ab_xeventPKt+0x1c1)[0xa1c021]
(_Z8ab_triggv+0x9c)[0xa1c77c]
(ab_run+0x97)[0xbde5c7]
(N_ab_run+0x9)[0x736359]
(dynpmcal+0x669)[0x7333b9]
(dynppai0+0x8eb)[0x734d9b]
(dynprctl+0x3e9)[0x733db9]
(dynpen00+0x4a5)[0x726eb5]
(Thdynpen00+0x359)[0x541bd9]
(TskhLoop+0xc49)[0x54d999]
(ThStart+0x20f)[0x55b29f]
(DpMain+0x2da)[0x4bd49a]
(nlsui_main+0x9)[0x4910c9]
(main+0x33)[0x491103]
/lib64/tls/libc.so.6(__libc_start_main+0xdb)[0x3cde51c3fb]
Please help me to resolve the issue.
Thanks & Regards
SKK

read this part again: The ABAP runtime system detected that the Dictionary-type "WRF_POHF_KOMP_STY" changed during the flow of the transaction. As the type was already used in the old version and in the new type should be used in the same transaction in the new version, the transaction had to be cancelled to avoid inconsistencies. How to correct the error Try to restart the program
how often had you restarted ME21N before you posted this message?
In best case this message appears only once, because the program / or dictionary was changed while you executed ME21N
If many times, then contact your ABAPer, because then he probably did not transport all objects that were changed, or the objects have to be regenerated in your system.

Standard Smartform printing purchase requisition through - ME51N / ME52N

Hi Experts,
we are trying to build functionality to print Purchase requisition through transaction ME51N / ME52N / ME53N. we have created a print button on Customer data screen for that. Now we are looking for any standard smartform or script which can be used for printing Purchase requisition.
Please provide me some pointers for the same.
There is print button avalable at item level of purchase requisition. but it will not print header records. i am not able to find this form in system also. how can i find this form?
thanks

>
rajpal sehrawat wrote:
> Hi,
>
>
> Header records means we might provide some header level information like PR number , short text and logo. Currently we are able to print only line items present in the ALV grid.
>
>
> we are looking for some similar form which can be enhanced.
>
>
> thanks
actually the PR number is a line item field - it comes out of table EBAN. You would have to store the logo someplace else, since it does not belong to the PR (EBAN) -> neither header nor item, but is 'simply' graphics stored elsewhere in the database.
I wouldn't know of any form in MM-PUR which you could easily adapt to printing PRs (and have never before heard of the need to print them) - so you will have to do a custom abap. Since there is no possibility to maintain NACE for PRs (it's simply not available) - I wouldn't know where you could use a smartform/sapscript ... that custom abap is all you can do ...

Add on custom button to ALV toolbar in std tcode ME51N, ME52N and ME53N.

Hi All,
I have the requirement to add on the custom button to ALV toolbar in ITEM OVERVIEW for standard transaction ME51N, ME52N and ME53N. Does anyone know what enhancement point or user exit i should apply and how i can add on the custom button?
Thanks.

There are no user exits or badi's for COOIS. You may have to make copy of the PPIO_ENTRY to ZPPIO_ENTRY including all the varians without changing their names like copy SAP&COOIS to SAP&COOIS. Create a T-Code ZCOOIS and replace COOIS in variant SAP&COOIS to ZCOOIS not in the name of the variant but in the field "Check Authorization for".
The PF-Status is found in the include LCOISOUTPUTF16 which is located in the function group COISOUTPUT you may have to copy that too. Finally you need to copy SAPLCOISOUTPUT with its GUI status GENERAL and add your custom button there.

Need to modify Standard Purchase Order Stylesheet (PO_STANDARD_XSLFO.xsl)

Hi
We need to modify Standard Purchase Order Stylesheet (po_standard_xslfo.xsl) . Current stylesheet generating PO like the following.
<FOR-EACH>
ITEM_NUM
ITEM_DESCRIPTION
<FOR-EACH>
SHIP_TO_ADDRESS_LINE1 NEED_BY_DATE QUANTITY
</FOR-EACH>
</FOR-EACH>
Based on this, we are getting the output like this:
Item Num 1
Itme Description 1
Ship To: Needed: Quntity
1234. A1 Avenue JUL 200
SomeCity, CA 90706
1234. A1 Avenue AUG 200
SomeCity, CA 90706
4567 B1 Avenue JUL 100
City2 , CA
Itme Description 2
Ship To: Needed: Quntity
5689. c1 Avenue JUL 200
SomeCity, CA 90706
Our requirement is like this:
Item Num 1
Itme Description 1
Ship To: 1234. A1 Avenue, SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 200 200 100
Ship To: VVV4567 B1 Avenue , SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 100 200 100
So we need to add ship_to group (ITEM/SHIP_TO) .
How can we use group by item, ship_to..
<fo:block> <xsl:value-of select="ITEM_NUM"/> </fo:block>
<fo:block> <xsl:value-of select="ITEM_DESCRIPTION"/> </fo:block>
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_LOCATIONS/LINE_LOCATIONS_ROW">
<fo:block> <xsl:value-of select="SHIP_TO_ADDRESS_LINE1"/> </fo:block>
<fo:block> <xsl:value-of select="substring(NEED_BY_DATE,4,3)"/> </fo:block>
<fo:block> <xsl:value-of select="QUANTITY"/> </fo:block>
</xsl:for-each>
</xsl:for-each>
In the above code I need split the data by ITEM_NUM/ SHIP_TO_ADDRESS_LINE1.
I am new to xsl-fo. I tried different ways,but ship_to_address_line1 is generating wiith each quanty and need_by_date.
Please guide me.
Thank you
Raju
Edited by: subbaraju on May 7, 2009 2:36 PM

Hi Chandra
Thank you very much for your suggestion.
I tried that way, I created some sample xml file, I created sample rtf file and I generated xsl-fo file. I copied the part of code into my PO_STANDARD_PO.XSL. I am getting some error.
I noticed PO_STANDARD_PO.XSL is xsl version 1.0 and the generated sample data is with xsl version 2.0.
The generated code is using “for-each_group”, “sum()”, “current-group()” etc. Is these functions will work in xslt 1? Or do we need to code different way?
We are in Oracle APPS 12.0.4.
Thank you
Raju
Edited by: subbaraju on May 26, 2009 11:56 AM

SAP Standard Exits for ME51n/52n/53n

Hi Friends,
Please tell me is there any SAP standard Exits for Purchase requisition Me51n/me52n/me53n..
Thanks in Advance..........
Ravi

hi
this are
following enhancements that u can use
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
welli mstill searching for that particular enhancement for ur requirment if i found i will let u know
this the enhancement that u can use
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
in this
u can use the following componets
EXIT_SAPLMEQUERY_001
EXIT_SAPLMEQUERY_002
also there is one more
MM06E005 Customer fields in purchasing document
Cheers
Snehi
Edited by: snehi chouhan on Jul 31, 2008 1:32 PM

ME51N/ME52N: Editable customer columns in ALV grid item overview

Hi All,
In purchase requisition ME51N-ME53N I added a customer tab with customer fields. But they are outputed every time in ALV grid item overview in display mode.
Hence my question is how I can make them editable for tcodes ME51N/ME52N?
The customer tab I implemented with the User-Exit enhancement MEREQ001. In the forum I found that I have to use for handling the fields in the ALV grid the BADI ME_PROCESS_REQ_CUST.
Can anyone give me a working example?
Thank you very much in advance for your support!
Kind regards
Silvan

Hi Sankarbabu
Thanks a lot for your reply.
May you have an example to modify the field catalog? I didn't find out how this can be done.
Do I have to do the changes in the method "FIELDSELECTION_ITEM"? Curiously this method wouldn't be called...
Kind regards,
Silvan

Transactions ME51N & ME52N user exits - saving requisitions

Hi all.
I have a new requirement for disallowing transactions ME51N & ME52N from saving purchase requisition records that have more than one line items associated with each of them.
Basically upon the user clicking on the 'Save' icon I have to first check the purchasing group screen field (MEREQ3211GRID-EKGRP) of the captured purchase requisition at each event instance. If the purchasing group matches the one I check for (i.e. the configured one) and the purchase requisition also has more than one line item associated to it then I should skip the posting functionality for this specific purchase requisition and then issue an error dialog message to the user telling him/her that such a transaction is not alllowed.
Please help me to find the following:
1) The user exit/BADI to use in order to implement such a change.
2) The data objects or internal table/(s) that I may use in order to count the number of captured line items for each purchase requisition (e.g. via the 'DESCRIBE' command).
Thanks in advance!

Hi Venkatesan,
I have looked at the definition of this BADI via se18. The interface has a few parameters which also reference other types higher up in the hierachy.
Which method do you think would be ideal in order to do the following:
1) Get the item data count as captured by the user via the transaction ME51N?
2) Get the item data count as collected from the database (i.e. as previously captured) and changed by the user via transaction ME52N?
I have to then make changes exactly at these points.
Thanks again!
Edited by: L J Langa on Apr 16, 2009 3:00 PM

Compliance Standard errors in OEM 12c

Hi all,
I recently upgraded from OEM 11g to OEM 12.1.0.3 on a 11.2.0.4 database repository. Any database instance compliance standard that I apply shows errors for every rule. The documentation states to "Click the message in the Message column to decide what your course of action should be to resolve the error." There is no Message column on the Compliance Standard Errors page. Any ideas as to where to look to find the underlying error?
Dave

Hi Courtney,
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As a requirement on T/C ME51N, ME52N, ME53N is needed to activate on "Account assignment" tab, the text for Cost Center field, how can I do this?
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I need to add on Tabstrip "Account assignment" for fields
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Display descriptions of cost center and G/L account in ME51N/ME52N/ME53N

Hi Experts,
Can any one suggest that how to display descriptions of cost center and G/L account in account assignment subscreen- ME51N / ME52N / ME53N.
Thanks in Advance...
Siva

hi
if the field is required then u have to enter them manually
so if this are not required then goto OKB9 here give the default cost center for the Gl acct

Change the name of custom tab in me51n / me52n / me53n

Hi,
I have to add a few custom fields in PR item of transactions me51n / me52n / me53n. I have used the enhancement MEREQ001 for adding the custom fields. The sytem automatically creates a custom tab with the name Customer Tab for the additional fields that I have added using the enhancement MEREQ001 while displaying in me51n / me52n / me53n.
Now I have a requirement to change the name of the custom tab created for transactions me51n / me52n / me53n from Customer Data to Others.
Can anyone suggest me how to go about doing this???
Thanks in advance.
Abhisek.
P.S.:- Points will be be duly awarded 4 helpfull answers.

Hi,
I tried doing whatever you had suggested but it seems that it is not working.
Could you suggest some other way to do this?
Thanks and regards.
Abhisek.

Availability Overview in ME51N, ME52N, ME53N

Hi,
When I go to the menu path Environment -> Availability in transactions ME51N, ME52N or ME53N, nothing happens. The expected behaviour is the display of availability overview as in transactions ME21N, ME22N, ME23N.
I found the same thing to happen in several SAP systems. What is the reason behind this strange behavior?
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Helpful answers will be rewarded.

Availability check only possible for stock transfer items

Enhancement in ME51n, ME52n, ME53n,

Hi experts,
I want to add one tab in Purchase requisition screens(, ME51n,ME52n,ME53n). In that tab i need to add some fields. i need to do using MEREQ001 . Can any one tell me how to do it? please......
Thanks
siva
Moderator message: please do more research before asking, show what you have done when posting.
Edited by: Thomas Zloch on Feb 14, 2012

Hi,
You can't use the BADI " ME_PROCESS_REQ_CUST.
The main purpose of this badi is use to validate the PR at different levels. If you see the methods of that BADI for eg :
1. Process_header : This for validating the header part.
2. Process_item : This for validating the line item details.
Like that there are so many methods are there inside this BADI.
You mentioned that you deactivated the Existing Project of PR and i want to know in which package you have mentioned.
If that existing project is not needed you can delete the old one and incoporate the new logic and the old logic in the new project.
Hope you got some idea now.
With Regards,
Sumodh.P

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