VA01 .. CHANGING THE MESSAGE TYPE

IN THE SECOND SCREEN OF VA01 IF THE MATERIAL IS NOT MAINTAINED I AM GETTING ERROR MESSGE MATERIAL ' ' NOT LISTED THERFORE NOT ALLOWED ..
HOW CAN CHAGE THIS ERROR MESSAGE TO WARNING MESSAGE ..
VERY URGET
PLS RESPOND
THANKS

Search for userexit or custome exit where you are getting the message so that you can place ur code containing warning message .
These are exits for VA01 .
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Please reward if useful.

Similar Messages

How can we change the message type?

Hello all
We use SRM server 5.5 with classic scenario.
When we create shopping cart, we implemented the Change Badi to assign the purchasing group from R/3 material master.
We implemented the following logic.
If material master in R/3 has no purch. Group, SRM also has no purch. Group. So SRM display the error message You should select the purch. group to determine the purchasing group in basic view.
But, We have the standard error message, when we choose the material code this material code has no purch. Group in R/3 No purchasing groups were found.
Message number is BBP_ATTR050.
Because of this message, we can not progress the process to create shopping cart.
Can we change the message type from Error to Warning Message?
Or, Can we delete this message?
Thank you,
Best regards,
SH

Yes. You are right.
When user choose the material code, there is no purch. group in 1st Step, but
we want to choose the purch. group in 2nd Step on basic view.
But we have the error message at 1st step. so we can not progress to 2nd Step.
If we use dummy purch. group, user could make the human mistake.
So our customer want to remove purch. group and choose the purchasing group by user.
But i'm not sure if we remove this error message, we got solve this problem..
Pls give me an idea..
Message was edited by:
So Hee Lee

Modify the message type for the Message no. CK239

Hi,
I would like to change the message type E to W for the message CK239.
Is it possible?
Thanks.
Jean-Marc

Hi,
yep, agree with Eli. Please check this [thread|Re: T-code SE91 queries ??; on the issue of changing messages.
Rgds
Karl

How to reimport a changed Interface / Message Type to NW BPM

Hi,
I m developing a NW BPM process (NWDS SP 09) to be used with SAP PO 7.31.
The process is using 15 different imported Interfaces, all of them depending on an External Definition, which unfortunately need to be changed. In PI so far no pretty easy, adapting some mappings, no problem.
But how can i update the process?
Just importing an existing Interface again leads to error message:
Could not import WSDL document:
Could not import WSDL document:
Cannot change XsdSimpleTypeDefinitionWrapper {http://www.namespaceDef.com}
LocationIdent by importing the document http://www.namespaceDef.com/::src/wsdl/SI_OUT_ASYNC_Interface01.wsdl,
because it is already defined in the document in this project.
Importing into another project might be possible
SI_OUT_ASYNC_Interface01.wsdl
/LocalDevelopment~bpm_product~pr~pm~company.com/src/wsdl
Unknown Document Import Marker
Unknown Document Import Marker
Is it possible. that i have to start from the scratch?
/Udo

Hi Moritz,
did i solve it?
No, not properly. I'm going to handle it...
Reimport of a changed own created Message Type works. Reimport of External Definitions does not work. Not nice - during a project it is very common that someone wants to have the data structure changed. And then you have a little problem. How can you recommend a tool what is not able to handle such simple change requests?
So what i did: I created a kind of a "neutral" message type, only used in BPM. I guessed which fields might become important in the future inside BPM for conditions and added 3 "flexible" fields. Plus one field, where i serialized the whole message (using the CDATA expression). Inside BPM i can react on requirements having the values of my fields accessable, but the message itself is serialized into one field value. If there is a requirement from the project to change the Message Type i just need to adapt my mapping from source to BPM. BPM to target is just deserializing and in a second step doing the normal mapping.
The whole solution is a bit complex and self made, but working. Of course i cant start from the scratch for each change.
/Udo

Providing the message types to included for change pointers

Hi Everyone,
How can we Provide the message types to be included for change pointers.?
How can we turn-on Change pointer update generally?
Iam converting the idoc to XML format in XI , So. i need the queries to solve( understand)
Thanks
Manju
P.S. Points will be rewareded

Hi Manju,
How can we provide the message types to be included for change pointers?
You can use transaction BD50 to activate change pointer for a message type.
How can we turn-on change pointer update generally?
You can use transaction BD61 to activate change pointers generally.
Regards,
Ferry Lianto

Change the Pricing Type during billing

We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
Due to price change rebate accruals value is also reduced in proportion to the reduced price.
The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
As a solution to this u2013
We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
This is working correctly in creating credit memo (VA01).
The issue is u2013
When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
with VF02..
Please suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
FORM USEREXIT_PRICING_RULE &
FORM USEREXIT_PRICING_COPY.
I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
Any pointers / solutions to the issue will be highly appreciated..
Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

How to change the message in a cell of a ssrs report to a hyperlink dynamically

Hi,
I am developing a ssrs report.
I want to change the message to hyperlink for a particular message and not all messages of a column.
and link it to another report.
for e.g-if a cell of the column has values A,B,C then I want to change only cell with values C as hyperlinks and not A and B

Hi fanu987,
According to your description that you want to conditional add the hyperlink according to different values in the fields, the link is to another report, right?
I have tested on my local environment and we have two method to do this: one method is to choose ”Go to report” and add expression to conditional add the link which will link to the subreport for the special values, another method is to create
an placeholder and add the HTML tag to conditional hyperlink to the URL of the Subreport in the Report Server.
Details information for your reference:
Method one: "Go to Report":
Right click the fields which will add the hyperlink and select the “Textbox Properties”, click the “Font” to add expression conditional add an underline for ”Text1” which have the hyperlink function and change its color to blue. (expression add to
"Effect" and "color"):
Effect:
=IIF(Fields!YourHyperlinkFields.Value="Text1","Underline","default")
Color:
=IIF(Fields!YourHyperlinkFields.Value="Text1","Blue","Black")
Click "Action" to select the "Go to Report" and using this expression in the "Select a report from the list" (If the value is "Text1" then link to Subreport or it will just refresh on the main report):
=IIF(Fields!YourHyperlinkFields.Value="Text1","SubreportName","mainReportName")
If have parameter delivery between main report and the subreport, add expression to omit this parameter for the fields which value is not "Text1":
=IIF(Fields!YourHyperlinkFields.Value="Text1",false,true)
Method two: Create Placeholder and using the HTML tags to conditional add the hyperlink which will link to the subreport URL in the Report Manager.
Double click the fields which will add the hyperlink and select the "Create Placeholder".
In the Placeholder properties window, add this expression in the Value to add hyperlink only to the "Text1" and check the "HTML- interpret HTML tags as style under the "Markup type" section:
=IIF(Fields!YourHyperlinkFields.Value="Text1", "<a href=""Subreport Link in the Report Manager"">" & Fields!YourHyperlinkFields & "</a>" ,Fields!YourHyperlinkFields.Value)
You can also add parameter in the URL if you have parameter delivery between main report and the subreport. Finally preview will have the report like below:
If you still have any problem, please provide us more details information.
Any problem, please feel free to ask!
Regards
Vicky Liu

What are the message types available for Vendor Address?

Hi Everybody,
I need to read the all the change pointers of Vendor Address using the function moudle 'CHANGE_POINTERS_READ'. To call this FM I need to pass Address's Message Type. I am passing ADRMAS as message type. but i am not getting any records into change pointers internal table.
Pls help me out by informing the message type of Vendor Address.
Regards,
Nagaraju Maddi

Hi,
The address group is in the segment E1BPAD1VL1-ADDR_GROUP.
Check the table <b>TSAD7 for Address groups</b> (central address management)
<b>Reward points</b>
Regards

Changing a Message type on Purchase Order

Hi guys,
How can I change a standard message type on Purchase Order ?
For example :
On Purchase Order, when a insert a new Contract item number, occurs the Error message below :
'Contract vendor 610065 differs from vendor 610195'
But, I neet to change this message type from 'Error' to 'Warning' in some cases.
How can I do this, please ? I'm learning OO now and I have some difficulty yet..
tks
Flavio

I found a Method 'PROCESS_ITEM' in a Badi 'ME_PROCESS_PO_CUST' that the piece of code bellow. I tried to insert the code :
message e047(06) with '12345'.
but... the message 47 didn't change, and this message only was added to messages.
define mmpur_message.
    gl_tabix = sy-tabix.
    gl_subrc = sy-subrc.
    message id &2 type &1 number &3 with &4 &5 &6 &7 into gl_dummy.
    call method cl_message_mm=>create
      exporting
        im_msgid = &2
        im_msgty = &1
        im_msgno = &3
        im_msgv1 = sy-msgv1
        im_msgv2 = sy-msgv2
        im_msgv3 = sy-msgv3
        im_msgv4 = sy-msgv4
      exceptions
        failure = 01
        dialog   = 02.
    if sy-subrc = 1 or sy-subrc = 2.
      message id sy-msgid type sy-msgty number sy-msgno
              with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    sy-subrc = gl_subrc.
    sy-tabix = gl_tabix.
end-of-definition.

[svn:fx-trunk] 8271: Change the event type of List-based component's change , changing and caretChange events to a new event class: spark.events. IndexChangeEvent.

Revision: 8271
Author:   [email protected]
Date:     2009-06-25 16:25:28 -0700 (Thu, 25 Jun 2009)
Log Message:
Change the event type of List-based component's change, changing and caretChange events to a new event class: spark.events.IndexChangeEvent.
QA: Yes
Doc: Yes
Checkintests: Pass
Mustella: List/DDL/ButtonBar tests pass
Reviewers: Hans & Jason
Modified Paths:
    flex/sdk/trunk/frameworks/projects/framework/src/mx/events/IndexChangedEvent.as
    flex/sdk/trunk/frameworks/projects/spark/asdoc/en_US/spark/components/examples/ButtonBarE xample.mxml
    flex/sdk/trunk/frameworks/projects/spark/asdoc/en_US/spark/components/examples/DropDownLi stExample.mxml
    flex/sdk/trunk/frameworks/projects/spark/asdoc/en_US/spark/components/examples/ListExampl e.mxml
    flex/sdk/trunk/frameworks/projects/spark/src/spark/components/ButtonBar.as
    flex/sdk/trunk/frameworks/projects/spark/src/spark/components/List.as
    flex/sdk/trunk/frameworks/projects/spark/src/spark/components/supportClasses/ListBase.as
Added Paths:
    flex/sdk/trunk/frameworks/projects/spark/src/spark/events/IndexChangeEvent.as

Are those components in a SWC? I would expect them to also have a namespace
that looks more like http://.....
Otherwise, make sure the path to the components are correct.

I uploaded and edited my RAW image, clicked 'Save As', and changed the file type from .psed to .jpg.

I edited my raw image in Photoshop CS6, selected 'Save As', and changed the file type from .psed to .jpg. I also selected 12 and large file when the window popped up, concluding my 'saving as'. My computer does not recognize the file type and won't open them. Can someone help me? Thanks!

When naming files, stick to the letters of the ENGLISH alphabet, numbers and underscores. Do not use illegal characters like apostrophes, commas, asterisks, ampersands, hatch or pound signs, diacritics or accented characters, slashes, etc.
While the period (dot) is not an illegal character per se, your file names should have only one period and that should always be followed by the file type extension.
EDITED typo: se
Message was edited by: station_two

Changing the window type at runtime is not allowed

Hi,
I am executing a smartform.When we do the print preview,we get the following message:
"Changing the window type at runtime is not allowed"
Please let me know if you have pointers to this error.
Thanks.
On further search,we found that the perform
PERFORM set_late_window is illegal to use in ECC6.0
We checked note No. 359009,shifted the source code node to the window for which the perform is used.Still the same error shows while executing the smartform.
Please suggest what needs to be done for the same.
Edited by: p317980 on Jun 27, 2011 10:06 AM

Hello Aidan,
Thanks for your prompt reply.I did as you suggested,but the perform still exists in the form,just it has been shifted to window which calls the perform.I activated the form & its working with just the error that standard text does not exists.
Thanks a ton!!!!!

How can we change the valuation type for a material created.

How can we change the valuation type for a material created.
Note : All open orders are closed for this material.3
Please guide

Hi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba

Way to change the Message based on Imported IDoc

Hi,
I just want to know if there is way to change the message based on Imported IDoc?
Basically I imported an IDoc from R/3, this Imported Object would display just one of the Segment for where there are max allowable limit is n segment (the same segment), now during message mapping I need to have more than one Segment of same type...Wasn't sure how to add more segments?
Thanking in advance

Hi Rajan,
If I have understood you correctly you,you mean that you have imported an Idoc with a segment with cardinality 0..unbounded(n) and you want to reproduce the segment n times in the target structure.
you need not change the cardinality.This needs to be done in the mapping itself.just map the source structure to the target segment, handling the context properly such that for every occurence of the source structure the corresponding segment is produced in the target.
Regards,
Sulakshana

Fax/Email capability for the Message types

Hi all,
There a is a new message type ZSF created for Smartform for the PO transactions ME21N/22N/23N through NACE Tcode.
The properties of this message is similar to that of the NEU message type for SAPScript with the changes to the Form name and the Print program name.
But the ZSF does not perform the External send functionality which the message type NEU is able to.
For NEU Processing Routines is has the customised form ZZMEDRUCK while for the ZSF this coulmn of Form is Blank and the Smartform Column is updated with the smartform name. Is this correct?
What else is needed to enable the External send functionality for the ZSF.
Appreciate your inputs.
Thanks & Regards,
Stock.

Hi
It seems all the settings are OK But what MEDIUM is used to send Mail
For print we use Medium 1 for Fax 2 like that for MAIL it is 7 I think
see the table NAST and the field NACHA for different medium values
So you have to use the proper medium for sending the mail
also you ensure that the Driver program is triggering properly for the different communication medium
see the links for sending the smartform through mail
check...
How to send smart form via email
/people/pavan.bayyapu/blog/2005/08/30/sending-html-email-from-sap-crmerp
Regards
Anji

VA01 .. CHANGING THE MESSAGE TYPE

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