PGI is allowed though the FD doucment date is expired

[former_member220617]

Dear experts,

kindly advice the solution for the below issue.

PGI is allowing though the Financial documents latest ship date is expired.

how to convert this waring message to error message

Financial documents: Check: Deadlines Check result: Not OK

Message no. EI575

Diagnosis

You have assigned a financial document to the document.
The system checked
the relevant settings in the IMG to see whether the financial document could be
used.

The result of the check was negative:

Check: Deadlines
Latest ship. date 25.03.2014
Last confirmed sched.line
27.03.2014
Check result: Not OK

System Response

The system issues a message.

[Former Member · Accepted solution]

Hi,C B Reddy

      Did you solved this problem ,I encounterde the same problem. 

     PGI is allowing though the Financial documents latest ship date is expired.

Then, update sales value of custmer, and clear data " SE131- -OLIKW"  . How did you  deal  the

message no. EI575?

[former_member220617 · Accepted solution]

Dear Lee ,

I solved this through the user exit MV50AFZ1 -USEREXIT_SAVE_DOCUMENT.

Regards,

C.B Reddy

[Former Member · Accepted solution]

Dear Rebby,

         Thanks a lot  !

Best regards,

Like lee

[moazzam_ali]

Hi

When we assign a FD to sale order and it is not accepted by system due to any reason and system gives warning message Message no. EI574, then it means that order is blocked and some user had released it through VKM3. In your case aren't you getting this order block? Why would you need to make this message as error when in standard system is blocking the order and you can't create delivery and can't do PGI unless some authorize user releases this order.

Thank$

[former_member220617]

my system is accepting the FD document and there is no issue in that , my consern is when i am doing PGI my system will check the latest delivery date as per the FD , if it matches i will allow to do PGI , if it not matches it will thorugh the warnign message as above . suggest me how to convert this warning message to error message .system should not allow to do PGI unless PGI date is less then or equal to latest delivery date in FD

[moazzam_ali]

Hi

As per my knowledge system throws this message when we save sale order and this order goes block. We release order manually and create delivery and PGI. System wont give this message at the time of PGI.

What you are looking for is to give error message at the time of PGI. I dont think so system will give this message at the time of PGI instead you have to give some custom message by validating shipping date of FD and actual PGI date. You can do this through custom error message in program MV50AFZ1 and USEREXIT_SAVE_DOCUMENT

Ask your ABAPER to do this for you.

Thank$

[former_member184065]

Hi,

666269 - Incorrect date check for different letters of credit

Please check above OSS note.

Thanks,

Naren

[former_member220617]

Dear Moazzam,

Thanks for your reply.

As per the standard behavior system will block at the time of PGI, unless until if latest shipment less then or equal to PGI actual date  . for example if LSD in FD is 15-03-2014 and your PGI date is 16-03-2014 at the time of PGI will thorugh error  .......

customization not required for this scenario .

Regards,