No Accounting Document generated

[Former Member]

Dear Experts,

For some quality testings, i did not maintain Company Code / FI View of the newly created Customer, deliberately.

I posted a Excise Invoice, during which i got a WARNING message "Document 9000185 saved (no accounting document generated)". The message ID displayed on my screen was VF050

The above was a warning message, but i wish to change this from a WARNING Message to an ERROR Message. So that the Excise Invoice is not saved unless FI View is maintained for the Customer

please help me in changing how do i find the origin path of this message & change from Warning to an Error.

[Former Member · Accepted solution]

Hi Hussien,

Try Transaction OVAH for changing the message from warning to error.

Regards,

Kabir

[Former Member]

ok

[Lakshmipathi]

In fact, you should prevent this before saving the billing document itself which can be achieved either adding this logic in your existing routine or go for billing user exits like USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ) or USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)

On the other hand, if you are specific to excise invoice, you can try with any of the following excise exits.

a) J_1I7_USEREXIT_EXCISE_AFT_SAVE or

b) J_1I7_USEREXIT_EXINV_ADDL_DATA

thanks

G. Lakshmipathi