Hi All,
I implemented classic BADI- MRM_HEADER_CHECK to raise custom error message(type E) validation for Reference(XBLNR) and append error message using MRM_PROT_FILL and the error message appeared in MESSAGES tab of MIRO transaction.
However, if I have ONLY this custom error in MESSAGES tab and try to post the LIV document system let it post successfully. Usually system should return the "Invoice still has messages" if any error(type E) appear in MESSAGES tab and shouldn't allow posting.
Do i need to add more code in my MRM_HEADER_CHECK implementation ?? to ensure sytem recognizes my custom error message and shouldn't allow posting ??
Regards,
Sri,