Me21n Need to Raise Error message through the badi.

[former_member196331]

Hi.

I have one doubt. Need Your suggestions.I need to validate the Down payment with Total po amount.

So, i used   Badi  ME_PROCESS_PO_CUST-> PROCESS_HEADER Method.

I have found some posts that  i should not used the Normal error message Like Below

message 'error' Type 'E'..

If i want to Add error message in Error log. I need to use INCLUDE  mm_messages_mac.

I am raising the Error message like below.

  MMPUR_MESSAGE 'E' 'ZME21NER' '001' '' '' '' ''.  (i created custom message using Se91)

While adding first time,Error message is triggering, But After Some times If i press Enter,

Error message is Not in the log. Please have a look on below attached image. After some time also.

The custom message should be there. May i know what should i do.

[raymond_giuseppi]

Did you invalidate the header to trigger next execution of BAdI method at next enter?

ls_header = im_header->get_data( ).
* Clear messages (case of multiple call)
mmpur_context mmcnt_context_badi.
IF NOT ls_header-id IS INITIAL.
  mmpur_remove_msg_by_context ls_header-id mmcnt_context_badi.
ENDIF.
* Add some error error
IF invalid_data.
  mmpur_metafield mmmfd_vendor.
  mmpur_message_forced 'E' 'ZFSM' '999' ls_header-lifnr ' ' ' ' ' '.
  im_header->invalidate( ).
  EXIT.
ENDIF.

Regards,

Raymond

[former_member196331]

Hi,

Thanks for your reply.

Are you asking me to do the Delete the  id of the Error.

What about the Standard Error. Like line item does not have plant , qty, it is deleting the Standard errors also.

[raymond_giuseppi]

Don't worry the context is set by mmpur_context, so no "damage" to standard messages, nor to BAdI error message on line item or account records or other part of the PO.

Regards,

Raymond