SAP ABAP IMG Activity /SAPPCE/PNV_V_T100C (Change Message Control)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ PS-REV-CPR (Application Component) Construction Progress Report
     ⤷ /SAPPCE/PNV (Package) Construction Progress Report and Valuation
IMG Activity
ID /SAPPCE/PNV_V_T100C Change Message Control  
Transaction Code /SAPPCE/12001112   IMG Activity: /SAPPCE/PNV_V_T100C 
Created on 20020124    
Customizing Attributes /SAPPCE/PNV_V_T100C   Change Message Control 
Customizing Activity /SAPPCE/PNV_V_T100C   Change Message Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPPCE/PNV_V_T100C    

In this IMG activity you define how you want the system to display the following system messages for message class /SAPPCE/PNV when errors occur. The system messages can be:

  • Warnings or
  • Error messages

You can also adjust this setting for individual users.

You can define system control for the following system messages which are needed for the "Construction Progress Report and Valuation":

  • System message /SAPPCE/PNV003 refers to changing validity indicators for construction progress reports.
    • If you set this system message as an error message, the validity indicator for construction progress reports cannot be changed if construction progress reports already exist.
    • If you set the system message as a warning, the validity indicator for construction progress reports can be changed.
  • System message /SAPPCE/PNV020 refers to the creation and changing of construction progress reports. If the user wants to create or change a construction progress report for a particular period, the system checks if a construction progress report already exists for a later period.
    • If you set the system message as an error message, you cannot create or change a construction progress report for a previous period if a construction progress report exists for a future period.
    • If you set the system message as a warning, you can create or change the construction progress report.
      • Note that changing the construction progress report causes changes to the cumulative values. The values for these periods must be adjusted.
  • System message /SAPPCE/PNV027 refers to changing the CO version if construction progress reports already exist for this CO version.
    • If you set this system message as an error message, it is not possible to change the CO version.
    • If you set this system message as a warning, the CO version can be changed.
      • Note that you no longer have access to the values for the old CO version for the construction progress report and valuation for semifinished constructions. If data for the old CO version is relevant you must copy the old CO version into the new CO version before converting the CO version.
  • System message /SAPPCE/PNV031 refers to the consolidation activation if construction progress reports already exist.
    • If you set this system message as an error message, you cannot change the activation indicator for the consolidaton.
    • If you set this system message as a warning, you can change the activation indicator for the consolidation.
      • Note that In a production system you may not under any circumstances change the activation indicator for consolidation. This would lead to data inconsistencies.

You can define system control for the following system messages for "Valuation of Semifinished Constructions" as follows:

  • System message /SAPPCE/PNV303 is displayed if the cumulative capitalizable production costs are negative. The cumulative capitalizable production costs correspond to the sum of the production costs for the current year up until the results analysis period, and the balance from the previous year.
    • Valuation does not continue if the message is an error message.
    • If you set this system message as a warning, the cumulative production costs are set to zero for the valuation.
  • System message /SAPPCE/PNV304 is displayed if the value of non-invoiced work is greater than the maximum rounding error.

    The maximum rounding error is set under Additional Settings for Valuation of Semifinished Constructions.

    The value of non-invoiced work is the difference between the value of all work completed up until the results analysis period as per the construction progress report and the invoiced work value up until the results analysis period. An inventory valuation based on a negative value for non-invoiced work is not possible.

    • Valuation does not continue if the message is an error message.
    • If you define this system message as a warning message, the value for non-invoiced work is set to zero for the valuation.
  • System message /SAPPCE/PNV305 is displayed if the value for work completed corresponding to the cumulative capitalizable production costs is negative.

    The work value which corresponds to the cumulative capitalizable production costs is the sum of the work invoiced for the current year up to the results analysis period and the non-invoiced work.

    An inventory valuation based on a negative work values is not possible.

    • Valuation does not continue if the message is an error message.
    • If you define this system message as a warning message, the value for non-invoiced work is set to zero for the valuation.
  • If this system message is a warning, the work values corresponding to the cumulative production costs are set to zero for the valuation.
  • System message /SAPPCE/PNV306 is displayed if the down payment requests made are negative. As a rule the down payments received do not exceed the down payment requests made.
    • Valuation does not continue if the message is an error message.
    • If you define this system message as a warning, the negative receivables from the down payment requests are taken for the valuation.
  • System message /SAPPCE/PNV307 refers to the down payment requests made.

    Receivables from down payment requests equal the difference between the down payment requests made up to the results analysis period and the down payments received up to the results analysis period.

    • Valuation does not continue if the message is an error message.
    • If you define this system message as a warning message, the negative down payment requests will be taken for the valuation.

Example

Requirements

Standard settings

If you do not configure the settings, the messages will be displayed as error messages.

Recommendation

Activities

  1. Define system messages as warning or error messages.
  2. Save your input.

Further notes

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /SAPPCE/PNV_V_T100C 0 ALN0000441 Construction Progress Report 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
/SAPPCE/PNV01 V - View SM30  
History
Last changed by/on SAP  20030409 
SAP Release Created in 470