change error messages in expense report

[Former Member]

Hi all,

I am facing a problem while changing the error messages in expense report.

Like I have changed label to "Airport Origin Code" instead of "Location" for expense type "airfare" and for other expense type its "location" only. So when I am selecting expense type "airfare" and if i am not giving "Airport Origin Code" error message is coming " Required entry for 'Location' is empty".

So please help me where I have to change error message for this particular expense type.

Regards,

Anshul.

[former_member182426 · Accepted solution]

Hi,

First you find in which place it's it's giving this error. For each message there will be a text - ID and these text - ID's will be assigned to one MessageClass

Find the message class and then go to T-code SE91, here you specify the message class name, select Messages option and click on Display / Change.

Now you change that text - ID description as you need.

Regards,

Shankar Reddy Ch.