RE:[sap-log-mm] Error Message F5A-119 for MIRO Transaction against Purchase Order

Posted by Sap Land Monday, 19 December 2011 18:18

Reply from ha_tran on Dec 19 at 9:19 PM

Hi,

This is the information message. What is of your particular business scenario? Why would you like to set it up as error status?

Cheers,
HT

---------------Original Message---------------
From: Krishna Joshi
Sent: Monday, December 19, 2011 7:47 AM
Subject: Error Message F5A-119 for MIRO Transaction against Purchase Order

Dear all,

When we do MIRO transaction against Purchase order there will be no change in invoicing party from header. It should be same as purchase order in case of different party.

Please suggest if there any other option or can we set error message for F5A-119 .

Thanks & Regards,
Krishna D Joshi

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