System Message For "On Hold Items
Is it possible to change the system message for on hold items?.
Thanks,
All system message are hard coded in the application. There is no option to change them.
Thanks,
Gordon
Similar Messages
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Systems messages for park vendor invoice
Dear Friends:
We have systems messages for checking vendor reference document no in vendor invoice in development server and quality server. They are working fine.The error messages are display when the user tries to enter reference document no twice.
However the same settings are not working in production client?
Please advise how to reslove the issue?
Regards
MSReddyjust move transport(s) to prod
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where can i find the system messages for BOM creation/changing (CS01/2)?
Hi raf,
SPRO ( Production > Basic Data> BOM > General Data > Change Message Type .
Or
Goto SE91; press F4; select SAP Applications as PP and find all messages under it
And
Please cherck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
Regards,
R.Brahmankar -
Hi,
I would like to know where I can find system messages for the billing area V3.This is because I want to change sysem message 200 from warning to error.
Thanks in advance.hi,
To change a message from warning to error you do
From
Message W<msg no.>(msg class)
To
Message E<msg no.>(msg class)
You will have to debug and change the message type for message number 200
Sameena
Message was edited by: sameena attarwala -
System Messages for Purchasing
Hi everyone!
I have set this system message as an error...but still, it appears as a warning when I tested it. Is there another complimentary message to complete this? What could be missing so that this will appear as an error? Thank you for your assistance.
Version: 00
Application Area: 06
Message No.: 152
Message text: Purchase orders already exist for this item
Cat: Ehi,
Try this:
Copy the exsisting message number and make your new message...But use the userparamter "MSV" and version as Z1 etc as per your need ...and then save the number with new settings...
When you do this MSV user para. is compulsory to set...otherwise system will take the internal same message but not the new one...
Regards
Priyanka.P -
ECC 6.0 System messages for purchasing transaction code needed
I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
MichelleHi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass -
How to pop up a system message for a specific user when She/He log on SAP
Hi Friends,
As we know SM02 setting will pop up a system message to all users in specific client in a specific period when the user log on SAP system; and we can do the same thing via using function module SM02_ADD_MESSAGE.
But now we want to pop up a message to a specific user ID when somebody log on SAP via this ID, instead of all user IDs in the client. Please do we have any similar traction / function module / class method to to do this job??
Thanks in advance.
JoeBelow code can be used to send a pop up message to all users who are logged on to the
system.
DATA: MESSAGE(128) VALUE 'Test message'.
DATA: OPCODE TYPE X VALUE 2.
DATA: BEGIN OF USR_TABL OCCURS 10.
INCLUDE STRUCTURE UINFO.
DATA: END OF USR_TABL.
CALL 'ThUsrInfo' ID 'OPCODE' FIELD OPCODE
ID 'TAB' FIELD USR_TABL-SYS.
LOOP AT USR_TABL.
CALL FUNCTION 'TH_POPUP'
EXPORTING
CLIENT = SY-MANDT
USER = USR_TABL-BNAME
MESSAGE = MESSAGE
EXCEPTIONS
USER_NOT_FOUND = 1.
ENDLOOP.
In the above code just pass the desired user ID instead of All user ID's
Edited by: harsh bhalla on Mar 26, 2009 2:14 PM -
Is this official system message for reboot? (see picture)
Hello,
I had my Mac Mini open and reding my mails by Apple Mail and reading well known newmagazine pages.
Suddenly the screen become little bit grayish and there were message on center off the screen asking reboot by using power button.
This is quite strange behaviour since most of similar kind situations allows user to save ongoing jobs etc. This time no response from keyboard / no alternate way to do shutdown other way than power button. Looks obvious virus / malware behaviour.
Mac OS X: 10.6.8 / Mac Mini (early2009) / Safari 5.1 (6534.50) / Mail 4.5 (1084) - So latest available software based on autoupdate.
Have anybody seen this before and could somone confirm this to be official system / application message? (See photos 1 & 2 below)
DirtyH.
Photo 1
Photo 2Hello there, it is the "disk utility" (DU).
You find this in your Applications/Utilities folder.
When DU is open, select "Repair disk permissions". This is something recommended prior and after any software update.
there is no need to check first, you can go for the "repair" option straight away.
And you are welcome for the quick answer. Sometimes it's lucky to get a quick response, other times, it may take a while
but these discussions are excellent for it.
"Console" is nothing to worry about, it is not "Terminal". Console simply is an array of log entries from all over your
system. It gives an indication which program or software may have caused the kernel panic.
NB: I started on MS-DOS and got quite good at it. The comparable window is indeed "Terminal" (that is comparable to your
"DOS prompt") and it works on the UNIX commands.
Message was edited by: Alexandre -
System message for purchasing group
Hi Experts,
I would like to control choosing diiferent purchasing group in one PO by end user?How can I do this
Thanks in advance for your helpthe purchasing group in material master is just a default for requisitions that are created via MRP.
user can enter whatever purchasing group they want in a requisition if they create one manually.
the buyer usually looks in his worklist e.g. in ME57 by selection all requisitions that are assigned to him.
However, if the buyer 101 is the holiday replacement to 102, then the general concept allows that buyer 101 can pull the requisitions of buyer 102 and change the purchasing group to 101 in the PO.
If you dont want that, then restrict authorization based on object M_BANF_EKG (purchasing group in requisition) -
Widget for SM02 system messages.
Hi Experts,
Can some one help me creating widget for system messages. The requirement is for creating widget which pops up a message when there is some new message created in the bw system. We have BW 3.5 system.
Currently we have a real time cube based on the background table of SM02 messages. We have made a report which displays the active system messages. This report is displayed in a widget. What we want is to hide this widget.
Whenever there is a change in SM02 there should be a JavaScript pop up for the user displaying the new message.
1. If there are no messages in SM02 then nothing needs to be done.
2. Once a message is created then a pop-up comes up.
3. One more message is created then pop-up comes up with both the messages.
4. One or both the messages deleted then nothing needs to be done.
I'll say thanks the sdn way...
Regards,
Sujit.please check
Note 926124 - SM02: System messages are not displayed
i am not sure abt this note but u can also check
Note 1115177 - SM02: No system messages for new users
Hope this will help you ...
Reagards
dEE -
Hello,
I am tryinng to change the Message status from warning to Error for the Message 06 056.
"Purchase requisition 10003880, item 00010, has a different material number
Message no. 06056"
In SPRO I went to IMG -> MM -> Purchansing -> Environment -> Define system message
I am not able to find this in it.
Please advice,
Thanks,
SamHi
Please check OSS note 315448.
as per this note:
You encounter various problems during reference processing of a purchase requisition in Transaction ME21N or ME22N.
Solution
Due to the scope of the correction, it can only be delivered via R/3 Support Packages.
You have to implement the error messages listed below into Transaction OME0 manually.
Configurable system messages:
06057 "Purchase requisition &, item &, has a different plant".
Default: Warning message
06056 "Purchase requisition &, item &, has a different material number"
Default: Warning message
MEPO072 "Purchase requisition &, item &, has a different material group"
DEFAULT: Warning message
06050 "Purchase requisition & item & already deleted".
Default: Warning message
06076 "Materials of requisition & item & alr. ordered in full"
Default: Warning message
06400 "Materials/services for requisition & & already ordered with & &"
Default: no message
06876 "Requisition quantity & & open again"
Default: Warning message
hope this helps
regards
Srinivas -
Related to Invoice verification system messages
Hi Experts,
This is related to invoice verification system messages.
Client requirement is to configure each system message which are related to logistics invoice verification for almost 1000 user id's.
Total number of user id's: more than 10,000 in the client instance.
Ex: Message id 232
Need to configure message id 232 1000 times, each entry with one user id in the transaction OMRM.
Similarly, we need to configure almost 500 system messages for the 1000 user id's.
So, practically it's very difficult to maintain each system message for these many id's.
If we are keeping user id filed blank, then these message setting will be applicable for the remaining user id's also, for which these messages are not required to display.
Kindly please advice how to configure this.
Is it possible to configure these messages at user group id level or any other option.
Kindly update ASAP.
Thanks in advance
Regards
KRKHi,
Ok, I will ask same question in different manner.
In the OMRM transaction, is it possible to give user group id instead of user id for the respective system message id?
Ex:
System message id - User group id instead of user id - Message status
Could you please confirm, whether it is possible or not
Thanks in advance
Regards
KRK -
In which transaction CODE we can maintain system messages.
Hi
In which transaction code we can maintain system messages for sap sd point of view.
For example : in sales order i want warrning message instead of error message .
Thanks,
KPHi,
All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
The path for this is:
SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
All others can be handled by using the T.Code "SE91".
Here Enter the message class and message number.
Regards,
Krishna. -
SM02 System Messages on Web Clearing Content
We have a custom application that recently moved from ITS to an ICF service with our ECC upgrade. When we post a system message, the next time a user posts to the web page the system message pops up. For example, when this his "Save" to commit their data. This is a good thing.
The problem is when the end user confirms the system message or closes it the web page refreshes and the end user looses all of their data.
Some info about the changes: We're using the SAP Web Dispatcher with HTTPS (ROUTER) as a pass through load balancer (should not be the problem here) and we moved from HTTP to HTTPS for all access so the content is now stateless (this is a big maybe since the user context is still in memory).
Is anyone away of how to handle ICM generated pop-ups without the application refreshing completely?please check
Note 926124 - SM02: System messages are not displayed
i am not sure abt this note but u can also check
Note 1115177 - SM02: No system messages for new users
Hope this will help you ...
Reagards
dEE -
Hi Experts ,
I have a problem with system message which is not visible when action is taken.For example we don't want to user to enter different purchasing group in pr and I do system message for this which is standart number:68 and when I 've tested this message is not appear when different purchasing group is entered .What kind of problem here I need your help .
Thanks in advanceHi,
Just take the last record message tab.
Please check it.
CALL TRANSACTION 'CT04' USING i_bdc_data
OPTIONS FROM l_opt
MESSAGES INTO i_message.
l_msgindex = LINES( i_message ).
CLEAR l_wa_message.
READ TABLE i_message INTO l_wa_message INDEX l_msgindex.
IF sy-subrc = 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = l_wa_message-msgid
lang = sy-langu
no = l_wa_message-msgnr
v1 = l_wa_message-msgv1
v2 = l_wa_message-msgv2
v3 = l_wa_message-msgv3
v4 = l_wa_message-msgv4
IMPORTING
msg = l_bdcmsg
EXCEPTIONS
not_found = 1
OTHERS = 2.
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