M8532 make error message

[former_member623831]

Dear All,

I want to make M8532 as error message.

Please reply at the earliest

[venkateswaran_k]

I think , it is already a message type E only.

can you please give more details to your problem.

[former_member8821]

patt2019

Please go to ME23N, and check the Purchase Order History Tab, and see the status, for GRN and Invoice is already done or not.

If you status shows you the GR and IR both are posted, than this may be case that you cant find suitable item for invoicing.

[former_member623831]

thank u for the response

But from validation purpose i want to make this as error message

Please guide