RE: Error Message For ACP500

Hi Ho.

        You can create the message if you want to. This is very easy.

From a command line type the following:

        1.      WRKMSGF MSGF(BPCXXXF/SSAZ02)
        2.      This screen will come up

Type options, press Enter.                                           
1=Create   2=Change   4=Delete      5=Display message descriptions 
12=Work with message descriptions   13=Change description          
                                                                      
        Message                                                         
Opt     File            Library         Text

                                                                      
12      SSAZ02          BPCSXXXF        SSA systems messages


        
-----------------------------------------------------------------

        3.      Choose option "12"              Press enter
        4.      Add new message         F6 ("Add")
        5.      You will need to add two things on this screen
                
a) Message identifier           =       UMA0123
b) First-level message text     =       'Lot does not exist.  Press F17 to
create.'
                Then press ENTER
        
******Library BPCSXXXF is your data file library and were your MSGF or
Message files SSAZ02 and SSAZ03 live.
______________________________________________________________________

        Please note: You may be using the wrong message file. Look for other
message files SSAZ02 on your system. (WRKOBJ *ALLUSR/SSAZ02) This will give
you a listing of all message files named SSAZ02. Look in those files for
message text UMA0123.

        I hope this helps.

        Marc Lacelle
        Royal Canadian Mint




> ----------
> From:         Ren Fu Ping[SMTP:fupingren@yeah.net]
> Reply To:     BPCS-L@midrange.com
> Sent:         Sunday, June 11, 2000 9:21 PM
> To:   BPCS-L@midrange.com
> Subject:      Error Message For ACP500
> 
> Dear All, 
>       Environment:  BPCS V6.0.02 on AS/400. 
>       Problem: Invoice entry through ACP500, when input the overall
> information in the first main page,i.e. Amount, invoice
> date,description,PO number,reference,Posting date,etc, and press Enter,
> entry the next main page, the PO information will be displayed,including
> Cost PO Qty, Amount, Po Receive Qty. At the just time, when you process
> next procedure, press Enter, an error message is displayed "Text Not
> Available For Message UMA0123 in file SSAZ02". How to generate the error
> message in BPCS system , and How to solve the problem in order to entry
> invoice about the especial PO. 
> 
> Many Thanks for any help! 
> 
> FP Ren 
> China 
> IT & Project Manager.
> 
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