I am working on the checking the <b>lead duplicacy by implementing of the BADI: Order_save / check_before_save</b> method which has the exception<b> 'DO_NOT_SAVE'</b>.
My reqiurement is that <b>how to put/ collect an error message in the transaction error log or just throw the mesage (custom) before raising the exception</b>??
Can any body helps in this regard?? how and what r the FM/ ways to do this??
Thanks and Regards,,