How to make message V1 499 an error

[Former Member]

Hi all,

While creating a returns order with reference to an invoice, system gives a warning message, 'returns already exist for the invoice'. Message: V1 499. We want to make this an error as user should not proceed if the entire invoice has been referenced in a returns order.

We couldn't find any message control settings for V1 application area; under SPRO - SD - Sales, we can only find V4. Can someone suggest how to make it an error message.

Regards,

KC

[Former Member]

You can either add new rule to teh incomletion procedure for your return items or add some logic to userexti_check_vbap which will do the same validation as SAP when it raises this warning message (check where-used for your message) and raise error message.

[Former Member]

Hi Krishna,

You can change the message from warning message to error message only through user exits.

Just ask your abaper to help in this issue.

You can view the message through transaction SE91.

Give your message classs(V1) and the messages number(499) and click on Display to view the message.

Thanks,

Vinay