vf01-"please delete one document" message no. ZSD123-IDES

[Former Member]

hello

i am practicing inquiry to cash flow.

at vf01 i get this error.

"please delete one document" message no. ZSD123 .

and it doesnot explain why ? and no other inputs on this.

when i see document flow ...

inq-completed

quoatation-completed

order-completed

delivery-being processed

picking request-completed

gd issue -completed

now i dont understand why delivery is not compled ..i saw delivery document and delivery date is 10.10.2011 only.

and why is that am i not able to make billing document and accounting document?

pls let me know.

[former_member217082]

Hi

Go to t.code SE91 and in the message class give ZSD and message number as 123. and check what is the message . Also debug the program when you are getting the error. As the message class is a ZSD which means it has been created and it is not Standard SAP message.

Regards

Srinath

[former_member131691]

Hi

To find out where and why you get your Z error message

You can probalbly go to SE37 to RV_INVOICE_CREATE

and put a breakpoint.

Run VF01 when it hits your BP enter SY-MSGNO in the first field

go to the Watchpoints TAB at the top of the debugger.

put a watchpoint on SY-MSGNO = 123 and press F8

It should stop at the error and you can see what your

custom development is looking for

Good luck

Brian

[Shiva_Ram]

This message number is customized one and not standard SAP message, hence you need to debug the program to understand why the system provides this message.

Regards,

[Former Member]

okey

[Former Member]

can you please guide me how can i do it?

i am not abaper but if it can be followed with right istructions then i can do it my own..

[Former Member]

go to SE91, put the message class as ZSD and message number as 123..and display the message.

Choose the message and do a where used list and in the program/ user exit you'll find the place where this logic is written and this message is raised.

Put a break point 2-3 lines before that message and carry out the transaction again.

Regards,

Raghu.