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Message No 06076 ordered in full

Former Member
0 Kudos

Hi,

I have defined error message for message no 06076 Materials of requisition & item & alr. ordered in full, But it is only giving error in ME21N and ME22N transaction. For end user enjoy transaction is not allowed.

How can i set error message for the same in ME21 and ME22.

Thanks in advance,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Asish,

Please refer this Post you will get the Idea how this message works

Edited by: redriver on Dec 12, 2011 8:31 AM

Answers (4)

Answers (4)

Former Member
0 Kudos

This error Message for services or material

Please try below steps .

SPRO > Materials Management> External Services Management> Source Determination and Default Values> for Client-> Change Viewu201DDefault Values:servicesu201Ddetails

Former Member
0 Kudos

This error Message for services or material

Please try below steps .

SPRO > Materials Management> External Services Management> Source Determination and Default Values> for Client-> Change Viewu201DDefault Values:servicesu201Ddetails.

This is appicable for new Purchase orders only

with regards '

Sakhil

Former Member
0 Kudos

Hi,

if ur end user has no authorization for me21n or me22n, next transaction immediately goto su53 & check the authorization

with reference to that fileds u can contact with ur basis team or got su01.

Regards

Raj.

Former Member
0 Kudos

Hi,

Please give the authorization for the end users who are sing this transactions. Create the authorization role in PFCG and assign it to SU01. Take the help of basis consultant in this regard. Thanking you.