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?