To change the warning message to error message in VA01.

I want to change the warning message into error message in the standard VA01 transaction..
The steps I follow :
order type -->
enter
sold to part -->
ship to party -->
Purch order no -->
Req deliv date -->
Material -->
Order quantity -->
SU -->
enter.
The warning error dispayed is
No add. vendor / customer data maint. for 16320340 - please maintain J_1IMOCUST...
Want to change the above into error so that it shud not go further.

Hi Arif,
Click on Save Icon.
System will give information: No add. Vendor / Customer data maint. For INJ95C01 -Please maintain J_1IMOCUST.<b> Ignore it.</b>
Result
System will calculate Price of the Material creates Schedule Lines and saves the document. System will give a message: Standard Order has been saved.
<b>**REWARD IF THIS HELPS WITH POINTS**</b>
Regards
AK

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To change the warning message to error message in VA01.

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