Posting subsequent debits/credits for ERS items

All,
In an effort to stop manual invoices from being created for ERS items, I've tested the OMRM configuration of message M8 225.
In my testing if this message is set to an ERROR - subsequent debits/credits cannot be posted against the line item.   It will allow the subsequent debit/credit if it is set to a WARNING. 
Is there another way to manage subsequent debits/credits for ERS items that may have been incorrectly priced at the time of GR so that I can keep message M8 225 as an ERROR? 
Thanks
Sandra

The solution we will go with on this is to make the message M8 225 an information message which forces a pop-up window when the user tries to enter the invoice.   A pop-up window does not prevent an invoice from being posted but it is better than what it was and we can post subsequent debits/credits.

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