What is the t-code to see the error message list in sap?
Answers were Sorted based on User's Feedback
Answer / pankaj a bhalerao
T code to see the error message in list SE91.
|Is This Answer Correct ?||72 Yes||11 No|
Answer / roy s chereath
/nSE91 is for Maintaining message classes. How does it show
you error message list
|Is This Answer Correct ?||26 Yes||6 No|
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).
|Is This Answer Correct ?||4 Yes||0 No|
Answer / sunny balyan
|Is This Answer Correct ?||4 Yes||2 No|
Answer / prasad
/nsm12 we can the errors list in sap
|Is This Answer Correct ?||10 Yes||36 No|
Answer / anil.kuruva
SE09 WE CAN SEE THE ERROR MESSAGE
|Is This Answer Correct ?||9 Yes||37 No|
Answer / sheshmi ali
Transaction Code :SU53
|Is This Answer Correct ?||16 Yes||48 No|
what is the difference between validations and substution?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
What is park document and held document? (Differences)
Tell me the 3 to 4 functional specification?
Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
How would you deal with underpayments from customers in FSCM?
Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
what is the exact roles and responsibilities of SAP CO consultant