on 04-18-2013 1:37 PM
Document no.56000xxxxxxx1created (Blocked for Payment) Instead of this I want to( Payment blocked for QM Lying stock QI)
how we will change this message..
There are some ways to do it.
I could find this from one of the SAP notes (for some other messages. I edited some of the irrelevant contents from that which are specific to that message).
Solution:
Please follow the manual steps required to make the changes =>
1. Run the transaction SE91.
2. Beside the message class textbox enter "XXXXX" and click on display button.
3. Come to the change mode, change the message text for the message number XXXXX. Change "old text" to "Preferred text" for the three message text.
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where you see this message?
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