Currently In MIRO when an invoice is processed with same Reference no (XBLNR) it gives a A warning message, due to current settings in OBMSG.
And if i change the settings to below, it will show a Error Message, which is what i want to acheive to stop the user not to enter the duplicate reference field at all.
But my Question is.
If i change the setting of this message to warning, beside MIRO what other TCODES it will impact. Does any one know if M8 108 message is only Assigned to TCODE MIRO, or there are some other Tcodes that will be impacted as well, if so May i know where the settings are made
Application Area M8 Message no 108 assignment to TCODES/Transaction/Programs where it can be found.
Best Regards