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FARR_MSG_CUSTOM - Change Message Control

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In this Customizing activity, you can configure how the system handles certain messages for Revenue Accounting. Each message indicates an exception scenario, not necessarily an error, that occurs during revenue accounting transactions. You can configure whether this message is ignored, handled as a warning, or handled as an error.

Notes:

• Configurable messages:

You can use the search help (F4 help) function on the MsgNo field to list the configurable messages for Revenue Accounting. These messages are contained in the FARR_MSG_CUSTOM message class. You can display their corresponding long texts in the ABAP Workbench for more details.

• User-specific setting:

If you specify a user name for a particular user, the setting applies only to that user. If you leave the user name blank, the setting applies to all users within the client.

• Online and Batch Input

The setting that you specify in the Online field applies when the message is triggered from a user interface, such as the SAP Logon Client. The setting that you specify in the BatchI (Batch Input) field applies when the message is triggered from a background batch job.

The Standard field displays the default setting of each message, which applies when no customizing is performed for that message.

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