Potential duplicate invoices in MM is blocked through an error message

[Former Member]

Hi All

I need assistance with active message types, I know that E stands for Error, W is Warning am not too sure what "I" stand for, when I check on SAP message type the description says I is "Note in window". However this description is not good enough as I am still note sure what it really means. Can someone kindly help me understand what it means.

Your assistance on this regard will be highly appreciated. Thanks in advance.

Regards

Dzunisani

[former_member183424 · Accepted solution]

'I' stands for information.

It will just show an information, and its category will be in the information section :

And sometimes it can show a window as below:

**Edited by: Dibyendu Patra

[Former Member · Accepted solution]

Thanks guys, for your assistance I appreciate.

[former_member201529]

Dear Dzunisani,

The message type "I" is Information message and user has to acknowledge the  messages, there is no stoppage and you can proceed further by pressing enter.

Regards,

Karna J