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author's profile photo Former Member
Former Member

To change the warning message to error message in VA01.

I want to change the warning message into error message in the standard VA01 transaction..

The steps I follow :

order type -->

enter

sold to part -->

ship to party -->

Purch order no -->

Req deliv date -->

Material -->

Order quantity -->

SU -->

enter.

The warning error dispayed is

No add. vendor / customer data maint. for 16320340 - please maintain J_1IMOCUST...

Want to change the above into error so that it shud not go further.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 07:01 AM

    Hi,

    Please enter T code OVAH , there you can chsnge the warning message to error message in the system .

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2007 at 01:10 PM

    Hi

    Try with incomplete log settings hope it will help u

    SD-->Basic Functions -->Log of Incomplete Items

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2007 at 11:36 AM

    Hi Arif,

    Click on Save Icon.

    System will give information: No add. Vendor / Customer data maint. For INJ95C01 -Please maintain J_1IMOCUST.<b> Ignore it.</b>

    Result

    System will calculate Price of the Material creates Schedule Lines and saves the document. System will give a message: Standard Order has been saved.

    <b>**REWARD IF THIS HELPS WITH POINTS**</b>

    Regards

    AK

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    • Former Member

      The requirement is from the user to change the error message.

      However, I'm trying to debug the program where the message is getting displayed..i got the program name and source code but no help..

      Main program SAPFV45P

      Source code of FV45PFAP_VBAP_BEARBEITEN_ENDE..

      I have to change but cant find...

  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2007 at 01:36 PM

    Hi,

    Check the message number.Follow the path SPRO-Sales & Distribution-Sales-Sales documents-Define variable messages.

    Here for your message number,change message category from W to E(warning to Error) This is at extream right of the screen 😊

    Reward points if useful

    Regards,

    Amrish Purohit

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 07:13 AM

    Incompletion Log should serve the purpose.

    IMG > SD > Basic fncs > Incompletion control for sales documents > Define incompletion procedures (groups, procedures, fields)

    IMG > SD > Basic fncs > Incompletion control for sales documents > Assign incompletion procedures, ex assign incompletion procedures to sales document types

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2008 at 12:30 AM

    Thanks guys. I had the same problem. Now, i can convert a system warning message to an error one.

    Mahesh.

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