06-12-2011 7:13 AM
I am using this BADI to cross-reference the GL Account where I either replace the existing GL Account number, or I populate the field. However, one of the SAP messages at SAVE says enter a GL Account Number? The GL Account number is there. I put breakpoints in all of the related BADIs to see if I could override this error, or make sure the right feild is populated elsewhere?
How can I either override the SAP popup message, or manipulate these standard SAP popup message windows that occur when we save requisitions?
Thank-You
06-12-2011 9:02 PM
You can check 'global message settings' in SPRO for that particular business process.
But before that, you need to make sure the GL account is actually posted, so would suggest to check the message number and message class; use where used list to search for programs and debug.
If it is dynamic call, then wise to create 'shortcut debug' and debug again..
good luck.