New message type

hello,
Can anyone please tell how to add new message type using omt4 Tcode
Regards
Vijay Shukla

Hi Vijay,
As far as I understand, you can suppress, change it to warning message or error message, but you can not create new message with TX OMT4.
I hope this answer your question.
Thanks

Similar Messages

Creation of New Message Type for Extended IDoc

Dear Friends,
I want to create New Message Type for MATMAS and want to Active Change Pointers accordingly. Thru this Message Type how can I able to use Extended IDoc which I have created for Basic Idoc Type MATMAS05.
I am Sending Data from SAP to XI ; Any one can help me in this How can I create the Message Type with the IDoc Extn .
for Change Pointers.
Warm Regards,
Naveen Mutyapu.

Hi naveen mutyapu,
see these links
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
http://www.allinterview.com/rss/interview-questions/new/SAP-ALE-IDocs.xml
happy learning.
thanks
karthik

Display a new message type VL02N/03N

Hi masters, i have tried to create a new message type ZPL2 to display in the tx vl02n, but the message type is not visible in the "Issue Delivery Output", i create the message type in the transaction V/34, NACE i have configured this message type in the transaction vv22, but i dont get the form to use my new message type. can anyone help me with this? i have seen almost all the forums about this but i have not found an answer, in the attach images you can see my problem

Thanks Noel, this was the solution that i was looking for, i already can add the message type for an specific customer in the transaction VL02N->EXTRAS -> DELIVERY OTPUT ->HEADER, but i have to do this solution for an especific customer, there are any form that show the message type ZLP2 for all the Outbound Delivery with the Delivery Type ZLF1, or i have to do this always for each customer.
Thanks

Need help for new message type for PO archiving

Hello All
I have configured new message type ZARR for PO archiving process. After configuring all the steps this condition is not getting picked to by itself. And after maintaing it manually it is giving red flag without any error message. Here I am listing all the step that I have followed for config. Please help me am I missing something or any parameter is wrong.
Steps for new Message Type for PO Archiving
1.     Defined new Table 513 Purch.Org./Plant.
2.     Defined new access sequence Z513 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 21
Table = 513
Description = Purch.Org./Plant
Requirement = 101
Exclusive = Yes (box checked)
3.     Maintain Output Type ZARR for PO
General Data
Access Sequence = Z513
Access to condition (Checked)
Multiple Issuing (Checked)
Program = FM06AEND
FORM Routine = CHANGE_FLAG
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = Print Out
Storage System
Storage Mode = Archive Only
Document Type = ARCHIVE
Mail Title and texts
Language = EN
Title = Archiving for Legal Requirement
Processing Routines
Transmission Medium = 1 (Print Out)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = ZJ_9H_MEDRUCK
Partner Roles
Medium = Print Out
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 1
CType = ZARR
Name = Testing for Archivin
Short Text = New
Update Print Related Data = Yes (checked)
Oprat. = 2
CType = ZARR
Name = Testing for Archivin
Short Text = Change
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1
Step = 100
Cntr = 1
CTyp = ZARR
Description = Testing for Archivin
Requirement = 101
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZARR
Med = 1 (Printout)
Funct = VN
Name = Testing for Archivin
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Plant = 24
Partner Funct = VN
Medium = 1 (Printout)
Date/Time = 4 Send immediately (when saving application)
Output Device = HUL1
Storage Mode = Archiving only
Thanks
Ankit

the problem is the Exclusive = Yes indicator in the access sequence.
Your other message has this exclusive indicator as well.
so if the first message is found, then no other message wil be determined
to allow several messages in one PO, you must not set this exlusive indicator

New Message type for Sales orders

Hi,
We have the message type is ORDSRP(ORDERS05) and Function module IDOC_OUTPUT_ORDRSP for the sales orders.
We have lot of custom fields to be added to the IDoc.
Can any one suggst if it is better extending the current message of create a new one.
Thanks.
Rohita.

Hi Rohita,
Instead of changing the standard domain, You have to make the changes in the User Exit.
Say Qualifier 001,002,003 were already there in the domain.
001--Purchase Date
002--Delivery Date
003--Ordered Date
In the user exit u have to just add the segment and the qualifier without making any changes to the Standard Domain.
These Qualifiers are just like other variables and u can add whatever values to them that u want..
You can add Qualifier 004 for Trnasportation Date or Goods issue date and have to communicate the MiddleWare informing that date with this Qualifier will be Transportation Date and they will do the mapping to the corresponding field in other syste.
You can have as many message types as u want for the same IDoc type. There is no harm in having multiple message type. And u dont need to change the standard domain. It can be done without changing the domain.
If u analyse the FM closely u will realise that they have done coding for those values in the domain.
So instead of adding it to domain u just have to do the coding for this new qualifier.
Revert back if u need any help on it.
Thanks...
Message was edited by:
Utsah Garg

New Message Type from HRMD_A

Hi Pals,
      I have created a new Custom Z message type and included some custom segments (Custom infotypes).
      i have to write a BADI Implementations if you have any sample coding pls do send me.
      I do have done all configurations like bd64, we20, we30, we81, we82, we57, we59.
      do i need to populate custom segments of custom messagetype in BADI or its automatically populated ?
      pls reply me with helpfull solutions.
Thanks in Advance,
      Sensati

i think the note 191470 contains all relevant steps for Contracts as well

Adding a new message type to Report RHALEINI to send HR Master Data

I have extended Basic IDoc type HRMD_A07 with custom segments, and I want to send this vis report RHALEINI. PRoblem is I cannot see it in the Receiving System Message Type frop down list. IS it so that I must set up a Master Data Distribution Model with that message type before the report will show it in the list?
BR,
Tony.

Hi Tony,
I have the same question. Did you find a solution for this?
Thank you
Best regards
Christian

Adding Standard Segment in New Message Type

Hi There,
In the standard Idoc type of delivery DELVRY05 , I am not getting pricing condition segments, These pricing condition segments are available in INVOIC02.
Could you please tell me the step by step approach for creating a customize idocs say ZDELVRY05, in which I can add segment E1EDK05 from INVOIC02.
While adding trying to add segment E1EDK05 in WE30 I am able to add the segment but fields are not appearing . Is it the right method of doing it ?
Please help
Manu

Hi Oscar..
Thanks for the reply. Could you please help me to know the step by step process for my requirement as I am very new to Idocs. when i create new 'Z' idoc type.. shall i take extension or basic..
in extension it is further giving me three options.
I appreciate your help in this regards
Manu

Prevent new PO message type from being applied when changing an existing PO

I have created a new PO message type for EDI (ZED) which is working as required on new PO instances. Applied conditions are Doc Type, POrg and Vendor, with master data set accordingly.
My problem is when I enter an existing PO in ME22N, which has already been output under an NEU message, the system is applying my new ZED message type and I do not what it to do this.
Also note in Fine Tuned Message Control, I have not set ZED to reprint on changes.
Can anyone help please?
Kind regards,
Neil

This is resolved I didn't need a new message type and deleted ZED. All message outputs now controlled under message type NEU, with required access sequences to suit EDI and other communication types i.e. Print/E-Mail

Setting up new IDOC message type.

Hi All,
I have created a new process code (ZMBGMCR) and linked message type MBGMCR to the process code and configured the process code to use function BAPI_IDOC_INPUT1. The reason I have created a new process code is because the standard message MBGMCR is not linked to a process code.
I have also created a new mesage type based on a reduced version of MBGMCR that. I have also link to the new process code. I have gone through all the interface customising to setup the new message type. I have linked an IDOC type (MBGMCR02) to the new message type (WE82), assigned the function module to the message type/ Idoc type (WE57), added the message type to the new process code ZMBGMCR (WE42) and configured the partner profile.
In testing the new message type, the IDOC is failing with an IDOC Interface is not complete message in the IDIC status record. In debugging function module BAPI_IDOC_INPUT1, the function fails in the check for an entry in TBDBA. There is an entry for the standard message MBGMCR which is why the standard message works.
Does anyone know how this entry in TBDBA is created?

Hi Sanjeev,
Message type MBGMCR which I have linked to my new process code works fine. It's my new message type ZITRANS which I am having problems with.
I am getting further now by using transation BDBG to generate the ALE interface. I have taken a copy of the business object BUS2017 to zBUS2017 and tried to link my new message type to the creatfromdata method of the object. When I try and do this tells me that my IDOC type MBGMCR01 already exists. This message type is already linked to message type MBGMCR. Is it not possible to link two message types to the 1 IDOC type and generate the interface. Do I need to generate the IDOC interface for each new inbound message type? Am I on the right track?
Thanks for your help so far.
Rgds,
James.

Mail how to save an email address from new message created?

Hi, I create a new message, type in the address, but i want to save the address in the address book. How the heck is this possible?
If i select the email address i control click it, there is NO menu and no options to save the address.
If i click on the AddressBook button in the tool bar, there is no add button, and i can't drag it to across either, or copy/paste.
The Help says "In a message that you are sending, click the arrow in a Smart Address you have entered and choose "Add to Address Book" from the pop-up menu." There is absolutely NO arrow and NO menu. Even when i turn ON 'Use Smart Addresses' There is absolutely Nothing in ANY menu that lets me save the address.
So how the frell is it even possible to save an address? So what, i have to send the email first then wait for someone to reply before i can select 'Add sender to AddressBook' from the message menu? This is madness and certainly not easy or intuitive. And what is the point of the AddressBook button in new messages toolbar?It does nothing. It opens a window and has no options to add an address or enter any details, only has 'TO' But i already know the address!!! Even if i create a new mail , I click the Address book button highlight the address in the list then click the 'TO' button, it does absolutely nothing, im expecting it to just add this address to the address field in the new mail i just created. I then closed the new mail, instead i click the AddressBook button in the main Mail app toolbar, i select an address in the resulting window, hit the 'TO" button, and mail creates a new message, but it doesn't add the address to the new mail's address field, nor does it close it self behind. What a disaster. I thought this was supposed to be simple and eazy, its a nightmare of a design.
I tried 10.4.5 and now just upgraded to 10.4.6 same problem.
Frustrated at the lack of intuitiveness.

Simplest I find is to send the message then look at it in your Sent mailbox. Move the mouse over the To: address and the address will get a blue bubble background with a drop-down arrow at the right end; click this and one of the options should be "add to address book".
When you start a new message, and click the Address book icon on its toolbar, an address book window should appear with all the entries (individual and group) from your address book. Selecting one (or several) of the entries and clicking to will add them to the To header in your new mail. Alternatively you can drag them. If this is not the behaviour you are seeing, please repost with a more descriptive subject. (It is better for both those trying to help, and those seeking solutions, if the problem described matches the subject!)
Once you have brought up the little address book window its design behaviour is to stay until you dismiss it; as you say, it does not close when you close the new email. At this stage, selecting an entry and clicking To should start a new email with the To header containing the selected email address. If this is not happening I suspect it is related to your previous problem, so I would include the description there.
AK

Schedule Background Job whenever new message WVINVE

Hi All,
I have following requirment:-
Schedule Background Job with a ABAP program,
whenever new message type WVINVE posted in SAP inbound.
I am confused in "Event" which i select in SM36.
Or, is there any other method to trigger a background report, whenever WVINVE03 IDOC posted in SAP system & create physical Inventory document.
regards
Umesh

For triggereing a background job, when ever a message type WVINVE is posted. You need to create a
Background Job with the the program and mark the Job Event periodic. Secondly you need to trigger that event from the Inbound processing program or Function module which processes the message type using the Function module <b>BP_EVENT_RAISE</b>. so when ever a message type is processed it will trigger the event which inturns trigger the Job.
Hope this will Help.

Output Message Type MAHN not getting picked up in PO

Hello Experts
   I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
Any help is appreciated.
Thanks
Ankit

Hello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
                                                    (ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2.     Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Output control and message types

Hi guys,
my problem is this:I have created a new message type for output control for Purchase Order but when I create a new PO and click on 'messages' I expect that the new message type appear as a DEFAULT for example other messages like NEU,etc....
Customizing is OK--> I have parametrized the tr.NACE in all points and also Message Determination Schemas...What can I do?Is there a way to set message types as a DEFAULT for Output control in Purchase Order?
Thanks in advance,10 points for a resolutive answer...
Bye
Maximilian

HI
I assume that you have created a new message type by cpoying a standard.
Basic:
You need to maintain access sequence, form routine, forms.. for this output types (which should not be a problem if you are copying from std.)
Important:
You also need to maintain the Fine- tuned control for message type, for the new output type.
You need to add your new output type in the output determination schema.
then the thing should work. try!
MRao.

Creating a new message in adapter module

Hello,
I already posted the question in this [Thread|Sending Adapter Module to split messages;, but I now create this new topic so you can get points for your answer
Jan from this thread wrote "I know how to send a new message using a new instance of the Module Processor and using ModuleProcessor.process()" and I'm now searching for a code example how to create a new message from within an adapter module. I think it must be something like [this|http://help.sap.com/saphelp_srm40/helpdata/en/8d/6ad6409ff68631e10000000a1550b0/frameset.htm].
Regards
Markus

Hi Sippy,
First of all we need to configure the systems. So that we can transfer data from Outbound system to Inbound system.
Configure an Outbound Process that uses Message Control
Step 1: Create a new Message Type
TCode: We 81
Path: From the Area menu of EDI, choose Development, IDOC Type/ Message
Step 2: link the IDOC type to the Message Type
TCode: We 82
Path: From the Area menu of EDI, choose Development, IDOC Type/ Message
Step 3: Create a new Process Code
TCode: We 41
Path: From the Area menu of EDI, choose Control,Outbound Process COde
Step 4: Create or Change a Partner Profile
TCode: We 41
Path: From the Area menu of EDI, choose IDOC,Partner Profile
Configure an Outbound Process for Stand-Alone Programs.
1. Create a new message type
2. Link the IDOC type to the Message Type
3. Add the message to the ALE Distribution Model(use BD 64)
4. Create or change the Partner Profile
I think this will be helpful for you.
Reward points if useful.
Cheers,
Swamy Kunche

New message type

Similar Messages

Maybe you are looking for