I am not able to customize M8 278 messages in attributes of system messages

Hi,
Due to some issue in posting GR/IR clearing through MR11 ,SAP has suggested to post  zero value  through miro
for the default qty.(SAP NOTE 708649)
I am trying post this system is throwing error message
You are not allowed to have zero lines only
Message no. M8278
Diagnosis
You entered zero in all document lines. This is not allowed.
Procedure
Check the amounts entered and make any necessary corrections.
when i am trying to do the customize the messages ,i am getting the below error.
Message number 278 is not allowed
Message no. BF00400
Diagnosis
The message number 278 that you have entered is not permitted here.
System Response
Error message
Procedure
To display possible entries, choose F4 and select the required number from the permitted message numbers.
Thanks and Regards,
S.Dhanesh

M8278 is a hardcoded error in function module MRM_INVOICE_POST. Even customizing would allow maintenance, the program would not check this customizing.
You must not have all items in the invoice zero, that is what the message is telling you.
So it is contrary to the info in the mentioned OSS note.
I would open a message at SAP and tell them that the solution provided in this OSS does not work, or is not explained well.

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