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M8532 make error message

former_member623831
Participant
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Dear All,

I want to make M8532 as error message.

Please reply at the earliest

venkateswaran_k
Active Contributor
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I think , it is already a message type E only.

can you please give more details to your problem.

Accepted Solutions (0)

Answers (4)

Answers (4)

bhumi_1star
Active Contributor
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Hi,

You can change this Warning message as Error at below Path :

SPRO-MATERIAL MANAGMENT-LOGISTICS INVOICE VERIFICATION-SYSTEM OUTPUT MESSAGE.

Here you can change Message No - 532 as 'E' indicator.

Bhumika

former_member623831
Participant
0 Kudos

Can you reply with the detailed path for this coinfig

bhumi_1star
Active Contributor
0 Kudos

Hi,

I think , as per Standard Configuration, it is not possible , I have tried it out , but system is not allowing to add this message no.

Need to take help of Abaper for some customization, otherwise , system is not fetching any details in MIRO. so its fine with user.

Bhumika

former_member8821
Active Participant
0 Kudos

patt2019

Can you send me scree sort?

former_member623831
Participant
0 Kudos

I want to make this a error message

venkateswaran_k
Active Contributor
0 Kudos

Hi

The error message M8532 is already as type Error.

If you are facing different way, can you please provide screenshot.

former_member8821
Active Participant
0 Kudos

patt2019

Please go to ME23N, and check the Purchase Order History Tab, and see the status, for GRN and Invoice is already done or not.

If you status shows you the GR and IR both are posted, than this may be case that you cant find suitable item for invoicing.

former_member623831
Participant

thank u for the response

But from validation purpose i want to make this as error message

Please guide