on 2012 May 11 8:04 PM
Hi everyone,
When I try to cancel an entry sheet that already has an invoice, the system shows me the following message: Message 11388 - "An invoice already exists for this entry sheet"
This message in your system is only an warning system, but I'd like to turn it an error message, how can I do that?
I tried go to SPRO --> Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages --> System Messages
But I didn't find there the me message mentioned above.
Thanks in advance.
Best Regards,
Rodrigo Amorim
Rodrigo,
The setting lies in the t-code OMBZ (Rev. GR despite invoice). Don't permit the reverse movement type there to make GR when invoice is already there by removing the tick for movement type 102.
Matthew
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Service entry sheet is different than normal goods receipt, it does not check at all against the GRbasedIV and OMBZ cusotmizing.
Message 11 388 is just a hardcoded warning message which cannot be customized to an error message
It is issued in 3 programs:
LMLSRF0S
LMLSRF10
LMLSRF23
And the coding is like that:
* Pruefung/Warnung Storno
if not storno is initial.
peRFORM CHECK_COMPRESS.
if betz-remng ne 0.
message w388(11).
endif.
endif.
There is no alternative coding as it is when the program forsee that a message can be customized.
you can check this yourself in SE91, enter message class 11 and number 388, then click where-used button
SAP will list the programs where this message is issued and when you double click the coding line you get into the ABAP and can see the complete coding
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