Error message I need while creating PO

Dear Experts.
I need to set error message when we try to convert deleted purchase requisation into Purcahse order.
Pls can any one help how to set.
Thanks in advance,
With Rgds,
Vinod

Try setting the message 06  050  Purchase requisition & item & already deleted to an "E" in the purchasing system messages in the SPRO path Materials Management -> Purchasing -> Environment Data -> Define Attributes of System Messages and then choose System messages.
Hope this helps.

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