Coding in Enhancement Required........!!!!!!!!!!!!

Hi all
as i want to develop user-exits for a transaction code j1id.
i have found the Enhancement and now am not able to write the code actually.
My requirement is to make the chapter id field mandatory in PO.
So procedure goes like this:
When we create a PO we generally enter the sales tax code in PO. so when a user enters the
tax code we should check for two things.
First point------we should check whether the code entered is exciseable
and if tax code is exciseable then the chapter id field has to
be checked whether it is maintained or not. if not maintained we should enter the
chapter id for that sales tax code and if maintained its ok.
Second Point-----we should check whether the code entered is non-exciseable
and if tax is non-exciseable then chapter id field has to be checked whether it
is maintained or not if maintained then message has to be displayed as
"Please change your non-exciseable tax code to Exciseable Tax Code.
If chapter id is not maintained then its ok.
i will give the complete details & field namesused for this user Exit:
T-Code                     :      j1id.
Std Prog                :      SAPMJ1ID.
Enhancement Name          :      LMEKO001.
Function Exit Name          :      EXIT_SAPLMEKO_001.
Include Name                :      ZXM06U14.
Tables Used:
1.  EKPO, EKKO, J_1ICHPTER, J_1IMTCHID, J_1iCONDTAX.
1.  EKPO-EBELN                :      Po Document number
2.  EKPO-EBELP               :      po Document item number
3.  EKPO-WERKS               :      plant
4.  EKPO_MATNR               :      Material Number
5.  EKPO-BUKRS               :      Company Code
6.  EKPO-WERKS               :      Plant
7.  EKPO-LGORT               :      Storage location
8.  EKPO-MENGE               :      Purchase order quantity
9.  J_1iCONDTAX-MWSKZ          :     Sales Tax Code
10. J_1IMTCHID-J_1ICHID          :     Chapter id
11. J_1IMTCHID-J_1ICAPIND                     :     Material Type
12. J_1IMTCHID-J_1IGRXREF                     :     Number of Goods Receipts per Excise Invoice
so guys please help me in this....
solution provided is highly rewarded.......
Regards,
Naveen Kumar T.

Hi,
You have to investigate a bit deeper, you have to find out what caused DBIF_RSQL_INVALID_RSQL
Check the dump, it has more info, it is huge, but the best info is already available in the first few pages until the part of the code where the error occured.
Maybe your system determined a number for the sales doc that is already in your database. (double records are not allowed).
Regards

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