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I am using this BADI to cross-reference the GL Account where I either replace the existing GL Account number, or I populate the field. However, one of the SAP messages at SAVE says enter a GL Account Number? The GL Account number is there. I put breakpoints in all of the related BADIs to see if I could override this error, or make sure the right feild is populated elsewhere?

How can I either override the SAP popup message, or manipulate these standard SAP popup message windows that occur when we save requisitions?


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