Delivery and Billing block error message instead of warning in VA-01

[Former Member]

Hi

We have defined certain block codes for customer in delivery block and billing block, when i block the customer using these codes and use that customer in creating sales order VA01 i get warning message instead of error.

We donot use credit managment, Is it possible to convert warning mesg to error by configuration?

For overall block i get error mesg.

Thanks,

Vaishnavi

[Former Member · Accepted solution]

Dear Friend,

One way you set that message as a error message that control is there

Sales and Distribution > Sales > Sales Documents > Define Variable Messages

above path find the message and put the status as error message it will work fine

Regards

Hanumant

[Former Member · Accepted solution]

Thanks, your answer was helpful, but the warning message is V1040, where as in Define variable messages the version is v4. I checked for similar config in logistics execution delivery and billing, but it wasn't there.

Vaishnavi

[Lakshmipathi · Accepted solution]

First check whether those fields (LIFSK & FAKSK) are set in incompletion log (TCode OVA2). Next go to VOV8, select your order type and execute. There tick the box for "Incomplete messages".

thanks

G. Lakshmipathi