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author's profile photo Former Member
Former Member

Duplicate invoices in vendor history

HI All.

If i am entering the same invoice second time in MIRO system is showing only the warning message, system should not allow the user to post the same invoice second it should show error message, how to change the message status.

I have selected the check box Check double invoice in vendor master.

Kindly advice me how to change message status from warning to error.

Thanks and Regards,

Boppana

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2 Answers

  • Posted on Aug 19, 2011 at 05:23 PM

    Dear,

    Please use T-Code OBA5 for changing the message class.

    Br, Vivek

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 06:14 PM

    please note the warning message number you are getting while posting the MIRO

    and now use the TCode OBA5

    give the first two letters of warning msg

    and then give the rest of the letter

    now check beside the number whether the status is W or E

    if it is in W replace it with E

    then it will shows ERROR instead of WARNING

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