Config of Message M8 039 in Invoice verification does not work

Hi,
I have configured the Message "M8 039 Terms of payment in PO & differ from those entered" as error so that when a person creates MIRO transaction, he should not be able to change the payment terms in MIRO. However I am still able to modify the Payment Term without effect of this message in MIRO transaction. When I try to modify Payment Terms in MIRO Transaction, system gives me Message F5 231 "Terms of payment changed; Check" and not the Message from Invoice verification M8 039.
Any suggestion on this would be appreciate.
Regards,
Sanjay

Hi Ashok,
Thanks for your reply. However I would prefer not to use validation if the standard error message provided by SAP works. Since SAP has provided this standard message M8 039 for my purpose I would prefer to use this one.
Regards,
Sanjay

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