Duplicate invoice message. app "Create Incoming invoices"(FB60).. change behaviour control message?

[lmonteroquero]

Duplicate Invoice message when posting supplier invoice.thru app Create Incoming Invoices (FB60), 

Is it Possible to change behaviour control message  from warning to error? Thanks for helping 

[Sandeep_Kumar · Accepted solution]

Hi,

I think there is no SSCUI to allow configuration of the error generated in FI in relation to the invoice checks.

You may check with your Product expert/CSM if this can be achieved via a non-approved expert configuration or not.

Best,

Sandeep

[Anirban_Dutta]

Hi Luis,

Please see solution provided in below discussion.

https://answers.sap.com/questions/13242797/view.html

Regards,

Anirban

[lmonteroquero]

HI.. thanks for helping, but provided solution is not applicable for financial app "app Create Incoming Invoices " ( aka FB60 ) ..

application area is F5 not M8 referring what you set up in "Customer-Specific Message Categories" SSCUI ID 102091 )

[former_member424880]

Click on the details, get the error message number and do a search in the Configure Your Solution app. It worked for me.

[lmonteroquero]

Thanks, but it didn´t work 😞 error message number is F5117