BADI INVOICE_UPDATE Removing error message

Hi
I have implemented some validations in BADI INVOICE_UPDATE and I raise the ERROR_WITH_MESSAGE exception in case of incorrect data entered via MIRO.
But after user corrects the error and presses ENTER, the Error message still remains in the message tab.
Is there any way to delete the error message?
Thanks and Regards
Radha

Hi,
when you say:
I directly press "SAVE' in MIRO
are you holding RBKP-RBSTAT = ' ',
parking RBKP-RBSTAT = 'A',
or saving as complete RBKP-RBSTAT = ' B'
the document?
According to SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment:
Definition name: INVOICE_UPDATE
Usage
The BAdI 'INVOICE_UPDATE' was only designed to execute checks during
document entry or document posting in transaction MIRO.
According to SAP Note 392342 - MIRO: No data change through Bussiness Add In
Symptom
In the logistics invoice verification MIRO, you cannot change data using
Business Add In 'INVOICE_UPDATE'.
Additional key words
BAdI, SE18, MRM_BADI_INVOICE_CHECK,
Cause and prerequisites
This system behavior is correct.
BAdI 'INVOICE_UPDATE' was only designed to execute checks during the
document entry or document posting in Transaction MIRO. Therefore, it has
only import parameters. There are no export parameters. This means that the
data changed in the BAdI is not processed further in standard program MIRO.
Best regards.
Edited by: Pablo Casamayor on May 11, 2010 4:56 PM

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