Message when document is beeing processed

[Former Member]

Hi

When I enter a sales order which is beeing processed by another user i receive the error message V1 042 (Sales document YYYYYYY is currently being processed (by user ZZZZ))

But when I enter a billing document which is beeing procced I receive the error message VF 342 (Document XXXXXX is currently being processed)

This means that for sales orders I'm told which user is blocking the document, but this is not shown for billing documents.

Is there anyway that we can tell which user is blocking the billing document??

Best regards

Jesper Dueholm

[Former Member · Accepted solution]

Hi,

It is the error message that is being used in your program.

Goto the T.Code "SE91".

Enter the message class as "V1".

Message numebr as "042".

Press F7 or click on "Display".

Here you can observe the text (by user &2).If you check the same for the error message "VF 342",it was missing.If you add the same thing for this you will also get the details who were processing the billing document also.Check with your ABAPer for adding that one to your message.

Regards,

Krishna.

[Former Member · Accepted solution]

Hi Krishna

Would it be enough just to add '(by user &2)' in the text in se93.

Is no program change needed?

Best regards

Jesper Dueholm

[Former Member · Accepted solution]

Hi,

It has to be changed in "SE91" transaction not in "SE93".

Request you to check with your ABAPer.I think not required in program.

Regards,

Krishna.