on 06-23-2015 5:13 AM
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Hi Omkar,
You can find the source of this error message by debugging.
before saving the sales order just put /h in the ok-code box and press enter and then save the sales order.
keep on pressing f5 or f6 and have patience, you will find the source of error message. else one more way to find out the source:
while debuging instead of pressing f5 or f6, double click on the message class declared in the abap program
and later on find the message where it has been used. find its code as 110 or 120 etc.
and then come back to program and search this message code.
you will find the source of your error message.
As an abaper i can suggest you that much only. Rest is in the hand of your ABAPer only.
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Hi Omkar,
As you are still practicing on Ides system, as I can interpret and in general the ides system is some times shared by many of your co students, it could be the handy work of some one from ABAP who would have done some enhancement. So please get back to the ABAP module guys and let them take this enhancement out and probably would resolve your issue.
All the best,
Sridhar
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Dear Omkar,
As per your issue message, this seems that this is some sort of Customized Check which have been placed in Sale order Enhancement. Kindly take help from your Abap guy. I could be wrong share your message screen shot.
Regards,
Suhaib Bin Aziz
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Dear Omkar,
SAP is all about practicing and exploring, so keep dirty your hand
Coming to your issue can you please double click on the error message and please share that screen.
Are you retails kind of business scenario, please explain the process too.
Thanks.
SS
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