Hi everyone,
Consider the scenario:
Step 1- Go to f-02 transaction --> Enter details:

Step 2- enter amount and press profitability segment.

In the profitability segment, i am doing a validation on customer if the customer is blocked or not. If blocked an error message is being displayed mentioning "Customer is blocked".
But at this point as the message type is 'E', further processing is not allowed.the user cannot reenter the correct customer.
Is there any way to allow user to re enter the customer field without leaving the screen or input is enabled for customer.
I tried using message type 'W' but it does not suffice the situation as it shows message but it does further processing in the transaction.
Thanks in advance.
Regards,
Roshan.