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Transaction variant

Former Member
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Hi,

Can we change the message type from information message to stauts message using transaction variant for some specific transaction?

Thanks,

9 REPLIES 9

Former Member
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Hi Sal,

I think you can not.

Regards,

Atish

0 Kudos

no it's not possible but you can change the text with out using Transaction variant

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How can i change the text???

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go to the status bar where the message displayed and double click on the message a pop up will appear and press technical settings and goto the message class. In that message class for you find that particular application used messages.goto change mode and type what you required and save.

<b>if helpful reward points.</b>

0 Kudos

I am not interested in modifying the standard object, If you know any other method, pls let me know

Thanks,

0 Kudos

Hi Sal,

as it is so often: It depends.

Go through the customizing of the related module transaction and search for something like "Controlling System Messages" or, as for instance in cost controlling, " user-defined error management".

For a couple of applications, SAP enabled a couple of messages to be issued as 'I', 'W' , 'S' or 'E' based on custmizing settings.

Regards,

Clemens

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In CLM1 transaction, when i go from assignment to cost tab, system displays a Inofmation message 'The currency is adopted from cmp code'. I want to remove this message or even can i change the message type to status message, so data entry process will not be interrupted.

Clemens Li,

Can you tell me how to fix it as based on ur solution.

Thanks,

0 Kudos

Hi Sal,

Try to post the same query in ERP Financials forum. If there is any customising settings then you will definately get answer there.

Regards,

Atish

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Hi Sal,

I'm not too familiar with Claims. But there are lots of customizing settings worth to check out:

In customizing Personnel Management=>Benefits=>Basic Settings=>Plans=>Claims=>Define Claim Plan General Data and subsequent items you can fine-tune some default settings.

Under Personnel Management=>Benefits=>Basic Settings=>Flexible Administration you have some more data so set. Particulary Flexible Administration=>Programs=>Define First Program Grouping may be helpful.

Regarding your message type question: I could not find any static reference for the message CLAIM 021 (the one you mentioned). It can be assumed that it is raised dynamically. That means that there are chances for a change. Sometimes this is done by a specific BADI implementation.

Do the following: Enter the transaction. Just before switching to cost tab, enter debug mode by entering /h in command line. Menu Breakpoints=>Breakpoint At=>Statement MESSAGE. The enter costing tab and see where the message is raised. If this is result of a function call, you may have chances to find a relevant customizing view.

You can also go to class cl_exithandler (SE24) and Double click on the method GET_INSTANCE, then set a break point at Line no.25 (CASE sy-subrc). This will cause the program to stop at all BADI calls. Possibly you can use one of them to change the MESSAGE TYPE from 'I' to 'S'.

Hope this helps.

Regards,

Clemens