Not getting error or warning massage for duplicate MIRO Credit memo

Hi experts
i have checked standard massage "M8 108  Check if invoice already entered under accounting doc. no."M8108 (if accounting documents are found).i have enter the message M8108 in table T100S using transaction
SM30 and then set it as an error via OMRM.then also not getting any massage or error.
regards
sachin Lokhande

Dear
In T.Code OMRM select the message number 504 Quantity invoiced greater than goods receipt quantity and keep error in Online field, Batchl and warning in Standard field.  So that whenever you do MIRO system verifies that the invoiced quantity is not greater than MIGO quantity.  This way posting MIRO twice can be avoided.
Regards

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