Message control

[#1]

All,

How I can change FF-747 error message to warning message .

Which is the path for this ?

Kindly advise.

regards

[Former Member · Accepted solution]

Hi,

The path in IMG for changing the messsage control is as under:

IMG> Financial Accounting > Financial Accounting Global Settings > Document > Default values for Document Processing > Change Message Control for Document Processing.

Thanks

Murali.

[Former Member]

Hello PS,

I am facing the same error in my project. FF 747 , Tax amount cannot be greated than Tax Base during MIRO.

Can you please share how you solved it ?

Thanks

[Former Member]

TCODE:OBA5...with FF application area....

Changing the message control is not advisable

VVR

[Former Member]

Usualy you can change message control in SPRO. The path is SPRO - Controlling - General Controlling - Change message control. Then you enter the area, which is FF in your case, but as I see it now, the message 747 is not available when I try to make a new record. In that case it might be that ABAPers can help you.

Hope it helped.

D.

[sandeep_pv]

Hi Dusan,

How exactly ABAP can help me or if you can please tell me what to do , then I can just have a try .

Pls treat this as urgent .

regards

[former_member348872]

I guess, you cannot customise OBA5 for all messages.

[Former Member]

Hi,

In general, It looks illogical to override the effect of the statement "E747 - The tax amount must not be greater than the tax base".

Could you please explain the business requirement.

It is not possible to set up error to warning unless SAP facilitates.

Rgds,

Sreeni

[sandeep_pv]

Sreeni,

Here in Egypt for imported items 2 types of taxes are there ,which has to pay to Government while clearing the material from port .

One is Sales Tax and other is corporate tax .I have made a tax code 'U1" for this with VST and VSH values maintained .

After paying this , it is possible to recover this amount .

For main vendor there is no tax ,so in PO zero tax is maintained .

In PO I am putting 2 conditions types , one for customs and one for clearing charges .

In PO approximate price is maintained for this conditions for the clearing agent vendor.

First the invoice of clearing agent will come .Then business will do invoice verification .

In this they will put actual amount for customs and clearing , then select one line and change the tax code to 'U1' .Then will go to tab 'TAX' and click 'Details' icon and put the value for the taxes . Here base amount is picking the customs actual value which we are entering .

This base amount I can change to higher value as required(Settings done for this).

Then also while posting the document it is giving error 'Tax amount should be greater than Tax base amount '.

I am using ECC 6.0 here .Any FI setting is there for removing this error ?

Please treat this as very urgent .

regards