MIRO : Error message for a duplicate entry

Hi,
When we enter In MIRO an invoice with the same informations as another invoice that was already posted, the system display a Warning message like the following :
Message no. F5117
Check whether document has already been entered with number 1900000008 2009
Please how to make this message as an Error message ?
Regards.

Hi,
Use tcode OBA5. Give application area as F5 and press enter. Once inside, go to new entries, and in message no. type 117. give E against online and batch and press enter. then save.
AshFICO

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In Tcode OBA5 - i enter F5 as Apllication area and i select new entries - i Enter 117 - and i Enter E before i save.
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Please did i forget any thing ? please advise.
Thank You,

Hello,
OBA5 should be enough, but you must remenber that the following fields must be identical for duplicate invoice check:
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MIRO : Error message for a duplicate entry

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