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path for message# VL561

Former Member
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All SAP Gurus,

Please tell me the configuration path to reach the message number VL561.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can use SE91 to maintain the message detail.

Please enter message class VL and message number 561 in this transaction code.

Former Member
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Hi Manish,

Thanks for the reply.

actually we want to convert this error message into warning message.

Is it possible through SE91?

Regards,

Answers (2)

Answers (2)

Former Member
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At what stage you are getting this error message.?

Former Member
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Hi Manish,

We are getting the error message at the time of creating inbound delivery (VLN).

Regards,

Former Member
0 Kudos

Hi Rajan ,

You may check the below path :

SproLogistics ExecutionShippingDeliveriesSystem Modifications--Specify Characteristics for System Messages-Define the message types of system messages

If ur message exists it may be converted to Warning / Error as per ur requirement else not.

Regards

Ramesh Ch

Former Member
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Hi Ramesh,

Message VL 561 is not there,. in the path you have given.

And when we try to enter this message system gives the error as 'enter a valid value'.

Is it possible to maintain the message VL561?

Regards,

Former Member
0 Kudos

Hi Rajan ,

The text of the message VL 561 is as follows:

Essential transfer parameters are missing in record: & &It is not possible to convert the

Please note that this message can never be converted into warning.It implies the shipping data might be missing .

You may check the following :

1.Whether Sales view is maintianed in Material Master as the loading group is picked from here.

2.Check whether shipping conditions are maintained in Customer Master.

3.Whether shipping point is assigned to Shipping conditions/ Loading Grp / Plant

Spro - Logistics ExecutionShippingBasic Shipping Functions--Shipping Point and Goods Receiving Point Determination-Assign Shipping Points

Regards

Ramesh Ch

Former Member
0 Kudos

Hi Ramesh,

But what is the need of maintaining all this data, as we are procuring the material and not selling it.

Regard,

Former Member
0 Kudos

Hi Rajan ,

The above is required whenever u want to return the material to Vendor because of various reasons via SHIPPING.

If u don't wish to send the rejected material via shipping then the above settings are not required.

Regards

Ramesh Ch