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author's profile photo Former Member
Former Member

How to customize a new error message in MIRO

Dear SAP Expert and Guru,

Currently user request to prompt error message for the transaction in MIRO where Subsequent Debit quantity cannot be more than Goods Receipt Quantity, however the Subsequent Debit amount can be more than Goods Receipt Amount.

Kindly advise whether is there any standard error message can be used or customized error message need to be done in order to cater the requirement.

Thank you

Regards

Leonard Tan

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 04:01 AM

    Hi

    Kindly check with the message number M8084.

    Menu path IMG-Materials Management -Logistics Invoice Verification -Define Attributes of System Messages

    Maintain the message there and check.

    Note:The tolerance has to be maintained.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 04:03 AM

    hii,

    this is standard process that if u are entering more qty , system will throw Error Message, as u told that u have not enterd more then please check why its coming, whats tthere wrong.

    but u can proceed with a solution. u change the message type error to warning, see the message no. n change that.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 04:30 AM

    Hi.

    Set torenance limit for the invoice in OMR6 for your company code and Configure message M8082

    as Error through OMRM.

    Regards

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