Warning Message at time posting Invoice for Advance Payment alrady made

Dear David,

Goto TCode OBA5

Select Applicatio area F5

New Entry

Msg No. 373

Online W

Batchl W

Hope this solves your Query

Regards

Saurabh

Dear David,

I think You're referring to the following Information message:

xxxxxxxx,xx EUR Down payment exist

Message no. F5096

Diagnosis

On the account, special G/L transactions exist which, if necessary, are

to be cleared with the posting you are currently entering. The special

G/L transactions which initialize this note were defined in the default

settings.

System Response

You receive this note.

Please kindly run OBA5, insert the Applicational area F5 You can see that You can have only a Note in footer, a note in window or switch off the message:for information message 096.

Therefore You cannot have a Warning message W.

Mauri