Double Invoice check message F5117 not working for MIRO

Hi,

I have changed message F5117 for double invoice check, from warning to error. It works absolutely fine while posting invoice(F-43, F-02) or credit memo (FB65). But if I post credit note from MIRO, with same reference and vendor, it allows me to post the document without giving any error but while editing the document, if I give reference with which a document is already posted, then gives an error "Document has already been posted for this reference".

Is it possible to configure similar error message for MIRO at the time of posting?

Regards

Amey Morajkar