Answer / pankaj a bhalerao

T code to see the error message in list SE91.

Answer / roy s chereath

/nSE91 is for Maintaining message classes. How does it show
you error message list

Answer / seenukuru@gmail.com

hi,
You can see the SAP error message details through SAP transaction code: SE91



In SAP FI Module, you can control the SAP error message number through SAP transaction code: OBA5



Normally SAP message numbers are issued like AA165

First two digits (alpha) is called application area next digits are called message number



Sometimes, you may not be able to see the SAP messages in SAP transaction code: OBA5, in such case you need to go to OBMSG transaction code and include the message number to your application area, then you need to come to back to OBA5 to make it information / warning / switch off / error (as the case may be).

Answer / sunny balyan

SE91

Answer / prasad

/nsm12 we can the errors list in sap

Answer / anil.kuruva

SE09 WE CAN SEE THE ERROR MESSAGE

Answer / sheshmi ali

Transaction Code :SU53

can any one explain about Report Painter?

2 Answers   IBM,

Explain plan layout? : co- cost center accounting

0 Answers  

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

How would you deal with underpayments from customers in FSCM?

1 Answers  

what is a a/c type?what r they?where we use it?where can we find it after that?

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

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Explain the two uses of blocking an account? : fi- general ledger accounting

0 Answers  

How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

How do you define a new company code?

0 Answers