Warning message Number V1501
Dear All,
I am creating an order with reference to a Quantity contract. When I can change the quantity in sales order greater then the Quantity contracts quantity, system issues the warning message Number V1501. Does any one know how we can change the warning message to an error message in R/3?
I have checked in the IMG but unable to find any customizing node. Please advice me in this regard.
thanks!
Try with OVAH else
Purchasing, the path to maintain warning & error messages
Material Management->Purchasing->Environment Data->Define Attributes of System Messages
In case of Inventory Management
Material Management->Inventory Management and Physical Inventory->Define Attributes of System Messages
In case of External Service Management
Material Management->External Services Management->Define Attributes of System Messages
In case of Logistics Invoice verification
Material Management->Invoice Verification->Logistics Invoice Verification->Define Attributes of System Messages
In case of Material Master
Logistics - General->Material Master->Basic Settings->Define Attributes of System Messages
Regards
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HI,
User has created the PR(ME51N) and Buyer has created the PO (ME21N) against this PR.
User are able to delet the line with following warning message.
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In the same IMG path (IMG->MM->Purchsing->Environment data->Define Attributes of System Messages), click 'New Entries' and enter the message with Message category 'E'.
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When I execute a workbook ,I am receiving below warning message,
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Hi,
I have one requirement like when user create PO with 'critical material',while saving PO,user should get message "critical material".
For this ,in the enhancement MM06E005,EXIT_SAPMM06E_012(functional module),
I have written piece of code
*critical Material by Jaheer,ABAP & MM specialist
LOOP AT TEKPO.
IF TEKPO-MATKL EQ '9068'.
MESSAGE ID 'ZMM' TYPE 'W' NUMBER '013' with TEKPO-MATNR.
ENDIF.
endloop.
Here whenever I put message type 'E',I am getting message "critical material".But I donot want error message ,I want only warning message,so when I changed message type as "W",I am not getting any message while checking My PO.
What is the reason?
please,Can somebody throw some light on this?
With Reg,
JaheerHi,
The linkage between warning and crtical materila is improper. Initially you have setted as E CRITICAL MATERIAL. Please change the status of message from error to warning in custamization instead of doing in program. Hope it works.Thanking you -
Error message to Warning message in MIGO?
Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. I want to supress change error message to warning message.
Because my requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'. So unable to proceed further.
so i want to change error message into warning message and then i will proceed.
error message i m getting is " Enter vendor number for special stock k".
Or is there any other to populate the vendor dynamically based on Material, Plant, Storage location and Batch. please help..
thanksThis error is dynamic call so you can't make this one as warning message but why don't you try to add the search criteria based on your requirement to the field of vendor in migo.
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Warning message into Application log of Service request
Hi Experts,
I have a requirement where I am using Event handlers(CRMV_EVENT) to redetermine partners of a service request whenever certain values are changed in the transaction CRMD_ORDER.
Partners will be retrieved from a custom table.
In any circumstances, if the partners cannot be determined then we need to push a WARNING message stating that "Partners can not be determined, pls maintain the values in the custom table'.
For this purpose I am using the function module CRM_MESSAGE_COLLECT with the following parameters, but still I am not able to see the same into the Application log of the Service request that is going to be created.
CALL FUNCTION 'CRM_MESSAGE_COLLECT'
EXPORTING
iv_caller_name = 'ORDERADM_H'
IV_REF_OBJECT = iv_header_guid
IV_REF_KIND = 'A'
IV_LOGICAL_KEY = '0001'
IV_MSGNO = '001'
IV_MSGID = 'ZSP'
IV_MSGTY = 'W'
IV_MSGV1 = SY-MSGV1
IV_MSGV2 = SY-MSGV2
IV_MSGV3 = SY-MSGV3
IV_MSGV4 = SY-MSGV4
IV_MSGLEVEL = '1'
IV_FIELDNAME =
IV_ACTION =
IV_LOG_HANDLE = lv_log_handle
IV_CUMULATE = 'X'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Do I missed in passing of any additional parameters?
Can any one of you have encountered the same problem and solved this, pls through some light on me too(if possible with block of code).
Thanks in advance.Hi,
Here is the block of code that I used to push a message in to Application log.
Push your message into a variable called dummy and then call the below mentioned function module.
DATA: lv_dummy(254) TYPE c, "#EC NEEDED
MESSAGE w052(sppf_media) WITH text-001
text-002
INTO lv_dummy.
CALL FUNCTION 'CRM_MESSAGE_COLLECT'
EXPORTING
iv_caller_name = 'ORDERADM_H'
iv_ref_object = iv_header_guid
iv_ref_kind = lc_ref_kind_a
iv_msgno = sy-msgno
iv_msgid = sy-msgid
iv_msgty = sy-msgty
iv_cumulate = lc_x
IMPORTING
ev_msgty = lv_msgtyp
es_msg_handle = gv_msghandle
EXCEPTIONS
not_found = 1
appl_log_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
Hope this helps to resolve your issue.
Regards,
Usha. -
Error message & warning message while creating PO
Hi,
I have one requirement like when user create PO with 'critical material',while saving PO,user should get message "critical material".
For this ,in the enhancement MM06E005,EXIT_SAPMM06E_012(functional module),
I have written piece of code
*critical Material by Jaheer,ABAP & MM specialist
LOOP AT TEKPO.
IF TEKPO-MATKL EQ '9068'.
MESSAGE ID 'ZMM' TYPE 'W' NUMBER '013' with TEKPO-MATNR.
ENDIF.
endloop.
Here whenever I put message type 'E',I am getting message "critical material".But I donot want error message ,I want only warning message,so when I changed message type as "W",I am not getting any message while checking My PO.
What is the reason?
please,Can somebody throw some light on this?
With Reg,
JaheerHi
Use the badi ME_PROCESS_PO_CUST, method CHECK, with a coding as this
include mm_messages_mac.
data: header type mepoheader,
items type purchase_order_items,
po_line type mepoitem,
line_item type purchase_order_item.
header = im_header->get_data( ).
items = im_header->get_items( ).
LOOP AT items INTO line_item.
IF condition IS TRUE. "critical material (line_item-matnr)
mmpur_message 'W' 'ZMM' '013' line_item-matnr ' ' ' ' ' '.
ENDIF.
ENDLOOP.
I hope this helps you
Regards
Eduardo -
Warning message while posting Credit Memo.
Hi Guru,
Currently the Invoice shows a soft warning message if a same number
in Reference field (XBLNR) is used to post two different inovices.
the client wants the same kind of Soft message to be appeared in case of a same number is used in the Reference Field when Posting credit memo. I think the check shd be against Accounting Doc right??
Incase of invoice we have a check for duplicate invoice in SPRO and we can maintian it..
What about credit Memo??? we do have any config...to my knowledge we need technical development.
In Se91 i will go and create new Message and assign it to M8(Message Class for invoice)........and do assignments in OBA5
Now the soft warning msg can be achieved only by calling this msg in ABAP Code right??? can be done thru Config..?????.
if any other details if i need to know please do let me know.....or anyother suggestions....to achieve this,,,
Is it a Config or Developement ???
Thanks for the support
BalajiIn OBA7 if i check the "Reference number" that means while entering the document the reference number is compulsory field.
and in vendor master i already checked the docueble invoce check that is why while posting KR it is giving the warning message.
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Warning message is thrown,while raising a sales order Warning message:
When i am raising the sales order,warning message is thrown stating "No financial document",can any one solve the problem.
It is because, the said field (LCNUM) is made as mandatory in your settings. While creating sale order, go to header tab "Billing Document" where you can see this field. Press F4 and maintain the relevant licence reference.
It seems you were trying to create an export sale order where the terms would have been L/C. For information, to create an export L/C, the TCode is VX11N and once you give all the required data and save, system will pop up a reference. This reference number has to be assigned in sale order
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G. Lakshmipathi -
Process Order Warning Message while doing the Goods Receipt
Dear All,
While doing the GR against process order via t.code MB31, we are getting a warning message which reads u201CProduction date of bch 110420 (17.06.2011) does not match the prod. date entered (26.08.2011)u201D this happens only if the batch number already exists in the system for the same material code , in this scenario if the user ignores the warning message & posts the document the existing batch number production date also will be over written with current/inputted manufacturing dateu2026 this will collapse the batch traceability. Is there a way to customize where we can have a different production date for same batch number?..
For example:
Batch Number: ABCD
Production date 10.02.2011
Batch Number: ABCD
Production date 11.02.2011
Batch Number: ABCD
Production date 12.02.2011
Regards,
SivanandanI'm sorry to say that I find your requirement to be absolutely not logical; a batch is, by definition, a homogenous quantity of a material, that you want to separate by it's characteristics from other, different, quantities of the same material.
If you decided that manufacturing date is a characteristic of the batch, then it has to be unique for one batch.
So, as I see it, you have two options: either decide that manufacturing date is not important and do without, or have different batches for the different dates. -
Invoice Receipt Warning Message Appear After Upgrade from 4.6C to ECC6
Hi Gurus,
We do upgrade from 4.6C to ECC6. And we do Invoice Verification base on Delivery (Vendor delivery number), in our business process there more than one Purchase Order has same Vendor Delivery Number while GR executed. But only one Purchase order related to Invoice verification, others PO are Free PO (no need Invoice Verification).
The problem is:
In SAP 4.6C, while execute Invoice base on Delivery (Vendor delivery), system automatic select only PO with Delivery (vendor) which related/allow invoice receipt.
In SAP ECC6, while execute Invoice base on Delivery (vendor delivery), all PO selected. So than there are warning messages appear (warning pop screen) for those PO not allow invoice Receipt (message M8035: PO item XXXXX does not allow invoice receipt), and at the end PO which allow Invoice receipt then appear for further Invoice Receipt process.
At overall, the final result SAP 4.6C and SAP ECC6 is same (only PO which allowed Invoice Receipt will processed further).
The Question are:
1. Why in ECC6 appear warning message, while in 4.6C no warning message ? Is there config to ignoring the warning message. I've try to maintain system message for M8035 (t-code: OMRM) to ignoring the pop screen, but can not created.
2. How do we make warning message dissapear (no need warning message), because if the PO's has hundred items so user need to click enter hundred times.
Thanks in advance.
Regards,
Tri WicaksonoHi,
could you please check whether the flag "GR-based IV" is set in the purchase orders?
If GR based-IV is ticked, then this pop-up cannot be suppressed.
If you would like to post the invoice first then GR-based IV should not be checked, otherwise this pop-up will always appear. I am afraid that this behaviour is standard.
Please, be aware that this feature is only available if you set in the Purchase Order item the 'GR-based IV' indicator:
If the GR-IV flag is not set in the PO, then the system does not
differentiate individual goods receipts. Please see the <f1> help
for the field "GR-IV" in the PO item detail. Since the individual
receipts are not differentiated, an invoice is not tied per se to
an individual receipt and a goods receipt can be reversed despite
an invoice receipt.
With the GR-IV flag set on in a PO, you can specify which goods
receipt is being invoiced in an IR and which goods receipt is being
reversed in a return. It is this correlation between goods receipts
and invoices that enables you to specify for GR-IV PO's whether an
item can be returned despite an invoice.
Please refer to the note :457511 Question 10.
Best regards
Erika -
Warning message during PO creation..
Hi Freinds ,
I have a test condition during PO creation.. In absence of info record for material vendor combination, Net price has to be manually entered in 'conditions' tab of PO..
And after Entering this price, system should give a warning message as ' Effective price is XX USD, material price is XX USD...
This message is not appearing ..
i checked in define attributes of system messages in SPRO..
Message number 06207 is been configured there as warning message.
so what should i do to get that warning message while creating a PO..
thanks ..Hi
We can use versions in the Define attributes of system messages means
The same message can be Error for one user and Warning for other user and no message for another user.
To do this you have define a new version for the message by copying the same.Give version as 01.Against this version give W.
Assign this to the user parameter MSV in USER ID parameter tab.You can create another verions and message as E add to another users.By this one user will get Warning and other will get error.
Please check in your case any version number for this message type assigned to your user ID with no message option
Regards
Ramakrishna
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