Batch input: Message type changes from online processing

[Former Member]

Hi!!

I've created a batch input function module that creates a vendor (transaction FK01) by batch input.

I'm facing a strange problem:

When the vendor is created this way (through batch input with mode = 'N'): If the postal code isn't 5 characters long, the message "Postal code must have length 5" (AM 202) is saved in the message table (type bdcmsgcoll) as a message with type 'S'.

But, if I try to create the vendor with the same data by using transaction FK01, the message error has 'E' as type.

I would like that the messages would always have the same type in both cases (type 'E' in this case).

I've read that it can be changed by customizing (transactions OBA5 or OBMSG), but there is no line for these message AM202 in any of both transactions.

Is there any other customizing point that I should check? Am I missing something else?

Thanks in advance,

Victor

[Former Member]

Hello,

Please check this SPRO customization -

SPRO - SAP Netweaver - General settings - Set Countries - Set Country Specific Check - select your Country

Then check the validations there.

Also check function module ADDR_POSTAL_CODE_CHECK.

best regards,

swanand