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To change the warning message to error message in VA01.

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

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

Regards

Answers (5)

Answers (5)

Former Member
0 Kudos

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

Mahesh.

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Amrish!

Can you help with the variable messages for SO. I cannot create new entries.. thanx

Former Member
0 Kudos

Hi

Try with incomplete log settings hope it will help u

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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...