Hi Experts,
We have been getting the warning message, "terms of payment to be changed;please check, message no.F5231, when posting the supplier invoice.
We are getting that warning if we provide any other payment term other than provided in supplier master data.So, we need to change that warning message to error message.
We are working on SAP public cloud. Please suggest us, how to change that warning message to error in public cloud.

Regards,
Prasad Edupuganti.