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Former Member

Suppress F5 351 message with new custom message

Hello All,

I have a requirement where to raise a custom message when user tries to use a specific blocked vendor for posting. So, when a vendor starting with lets say 5* is used for posting, system should through a customized message instead of F5 351.

Please let me know if it is feasible.


Thanks,

Phani

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2 Answers

  • Posted on Mar 05, 2015 at 08:23 PM

    Hi,

    check if note below can help you:

    1881905 - Error message F5351 'Account & & is blocked for posting' appears in clearing transactions

    Hope this be at least helpful for you.

    Regards,

    Cristiano

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    • Former Member Former Member

      Hi Phani,

      No, there is no mechanism for changing this as a configurable item. The only way to do it would be as a modification of the system, by going to SE91, entering F5 as the message class and 351 as the message and selecting 'Change'. The system will then ask you for an SSCR key to change the object.

      Thanks,

      Todd

  • Posted on Mar 09, 2015 at 10:21 AM

    F5351 works for G/L account (not for vendor). As per your example "when a vendor starting with lets say 5* is used for posting, system should through a customized message instead of F5 351", you have to do it via your own custom development. Kindly consult with your ABAP team.

    If possible, please create a custom message also.

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