Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Message Control - Warning to Error

Dear Sirs,

When entering invoice for customer (FB70), system gives a warning "Credit Limit Exceeded for Account XYZ area ABCD"

It is only a warning message. how can i change it to error message?

Thanks

Sanjay

Not what you were looking for? View more on this topic or Ask a question