F-28 customer holding by F110

Hi Colleagues.
Anybody knows if there is a way to issue a message from transaction F-28 when a document was held by transaction F110 ? When the user try to do a receivable write off document, the SAP system doesn't shows message to user's help. Running F110 transaction the system issue a protocol with the specific message : FZ 348.
Thanks.

Hi,
Payment Program data is stored in the table REGUP and REGUH. You may put a FI Validation using user Exit and in the exit you can check if the document is present in the table. However, this validation can be put only at the document Save level. Use T-code OB28 to put the validation
Hope this Helps
Regards
Mahendra

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