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How to impliment Message no. VF032 for a billing document.

Hi,

in vf01 for a particular billing document, the billed quantity is zero. so for this condition i.e. whenever the billed quantity is zero, i want to impliment the error:- No billing documents were generated. See log.(Message no. vf032) ... And also.. i need the log to be displayed as:- the document is not relevant for billing. Please can anyone tell me how to impliment the same?

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