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change error messages in expense report

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.

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  • Best Answer
    Posted on Oct 14, 2010 at 09:28 AM

    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.

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