Error messages in invoice pool (VF04)

Hi!
When i use transaction VF04 to invoice if there are any standard errors, the transaction ends all invoices and shows a report with a log of the errors; but the important is, that it finishes all the invoices.
The problem is if i put some message error by a user exit. If I use VF04 and one of this invoice have a error message (own, no standard) the program stops. I mean, if I have 4 invoices and the error is in the second one, the next two invoices are not done.
So i want to put this message errors into the reports like the standard messages. Maybe is some properties of the message, but i'm not sure.
Thank's in advance!
Cheers,
Xavi.

Hi Xavier,
I see this post is pretty old, I have a similar problem with yours - how could I find out how to issue some error messages from one of the VF04's exits the "standard way" - I'm tanking about the EXIT_SAPLV60B_001 .
Thank you in advance,
MM

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SES      10
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Balance not zero: 90,00 debits: 10,00 credits: 100,00
Message no. M8534
Diagnosis
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
System Response
The system cannot post the document.
Procedure
If this message appears when you are processing a document online, you can
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change the Invoice Verification type, so that the document can be posted later in the background.
If this message appeared when a document was verified
Edited by: Prabhakar Dharmala on Nov 23, 2010 9:35 AM
Invoice     100
SES      10
Variance     90
Variance threshold allowed 150. Variance is in limit so should be autoposted but it is not. There is a tolarance limit 150. so it should be posted, is this possible.

hi
check note Note 387909 - MR8M: Error message M8534 "Balance not zero: ..."
Note 377128 - MR8M: Error M8534 "Balance not zero"
Note 766389 - MIRO: M8534 Balance is not zero after changing invoice date
Edited by: Kunal Ingale on Nov 23, 2010 5:18 AM

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hi,
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" for ex.
" if you write....
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" THEN CHANGE IT TO.....
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get data of the invoice from guid
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FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
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Error messages in invoice pool (VF04)

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