Hi,
During a standard transction FP05 (SAP - ISU specific tcode), SAP displays a message as below during data entry.
The system throws the error EDER 012 - Invoicing service provider cannot be used to select individual subitems.
This error is valid but it occures frequnetly so the corresponding to that so many log entries get created in system log.
Can we suppress system log generation for the particular message number?
Thanks,
Murtuza