Error message in MIRO

[Former Member]

Hi,

I have REQUIRMENT where i have to display a custom ERROR message.

currently IF company code, Ref NO & Inv Date alreday exists it issues an error message at the bottom of the screen, need to display this as a pop up.

Check if invoice already entered under accounting doc. no. 5100000010 2011

Message no. M8108

how can i achieve this...is their any USEREXIT or BADI where by we can enhance.

On analysis it could be observed that in the FM MRM_FI_DOCUMENT_CHECK is called the BTE for Argentina only.

Kindly advice.

[Former Member]

Hi,

I have REQUIRMENT where i have to display a custom ERROR message.

currently IF company code, Ref NO & Inv Date alreday exists it issues an error message at the bottom of the screen, need to display this as a pop up.

Check if invoice already entered under accounting doc. no. 5100000010 2011

Message no. M8108

how can i achieve this...is their any USEREXIT or BADI where by we can enhance.

On analysis it could be observed that in the FM MRM_FI_DOCUMENT_CHECK is called the BTE for Argentina only.

Kindly advice.

[RaymondGiuseppi]

In Customizing (SPRO "Materials Management", "Logistics Invoice Verification", "Define Attributes of System Messages") did you try to set the message(s) M8 108  and 462 as type "I"  ?

Regards,

Raymond

[eduardo_hinojosa]

Hi

For display the error as a message, go to options (for SAPgui)

and show the errors in a dialog box

I hope this helps you

Regards

Eduardo

PS: for further info about BADI's in MIRO, please, see Note 1156325 - BAdIs in the Logistics Invoice Verification environment

[Former Member]

Hi Anju ev,

You can use MRM_HEADER_CHECK (BAdI for Additional Checks of the Document Header Data)

This is used when you enter invoices in Logistics Invoice Verification, you can use this Business Add-In MRM_HEADER_CHECK to perform your own customer-specific checks of header and item data from an invoice document.

Thanks,

S.Rajendranath Raparthi