BBP_PD 047 message convert to warning

[former_member234717]

Dear All,

We have a new requirement from the business that they now want to use the Balance sheet account directly as a GL account in Shopping cart instead of the P&L account.

If we use the Balance sheet account in SRM, we get one standard error message - BBP_PD -047 - "Balance Sheet Account cannot be used. Please change the G/L account in Account Assignment Tab at item level".

However, we cannot make this BBP_PD -047 message as a warning message in message control configuration.

Please could you suggest on where we can enhance such that only in case, the error message is BBP_PD -047 -->Balance Sheet Account cannot be used. Please change the G/L account in Account Assignment Tab at item level", the system should consider as a warning and in other cases of BBP_PD -047, it should behave like system design.

Ex: BBP_PD 047 - Supplier not permitted is an error message which should remain as an error only.

[former_member578842]

Dear Questioner,
The BBP_PD 047 message is coming from the backend system. The value of BBP_PD 047 message is &1&2&3&4. If any problem is in backend system, the messages will be displayed under BBP_PD 047.

At first please check if you have any own code implementation in function module BBP_ITEMLIST_CHECK (ITEM_CROSS_CHECKS). These can cause the presence of the BBP_PD error messages.

Besides you can handle the error messages in BBP_MESSAGES_BADI or DOC_CHECK_BADI badi implementation. For more information please read the following wikipage https://wiki.scn.sap.com/wiki/x/gQpiGQ.

Br,
Petra