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ESEESCV_INBMSGWI - Specify Message Types for Import Preparation

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign the checks to message types. The checks are carried out when an import request is processed.

If checks fail, the system executes the following actions depending on the message type:

• Messages are displayed in the dialog box.

• Error message type: The import request cannot be processed further until the user has corrected the errors.

The following settings are configured in the standard system:

Check	Message Type
Check Material Relationship for Supplier Material	Warning
Check Substance Relationship for Supplier Material	Warning
Check Supplier Relationship for Supplier Material	Warning

Check Supplier Relationship for Supplier Material

Assign a message type to the check.

If you do not specify the checks, the system does not execute these checks.

Check Supplier Relationship for Supplier Material

The Check Material Relationship for Supplier Material check is assigned to the Error message type:

• An error message is displayed in the dialog box.

• The import request cannot be processed further.

The Check Supplier Relationship for Supplier Material check is assigned to the Warning message type:

• A warning is displayed in the dialog box.

• The import request can be processed further.

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2278 Date: 20240523 Time: 220104     sap01-206 ( 19 ms )