Update custom field in VA01/VA02 after message V1152

Hi experts,
The consultant wants the following issue:
Whenever a sales order is saved, if the error V1152 raises, I new field in additional Tab B must be filled. I knwo where this error raises but not how to check this error in user exit SAVE_DOCUMENT o SAVE_DOCUMENT_PREPARE in order to update that field
Any suggestion pleade ??
tanks in advance!!
María

Hello Maria,
This message can be suppressed by the functional settings in OVA8.
Goto T.code OVA8 --> select the entry applicable for you ---> click on display icon.
A new screen would appear like below.
You can either uncheck the Dynamic credit checkbox or change the reaction to <blank> or anything in F4 help.
You can also create a routine and assign it under document controlling --> No credit check.
Do a F4 help in that routine field and refer to the standard routine "001" available in system to get some idea on how to use routines.
Regards,
Thanga

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Moderator note: Duplicate postings in several forums is a violation of the rules of engagement. Please use this thread for responses Updating custom fields in DFKKOP during refunds retunrs
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Moderator note: Duplicate postings in several forums is a violation of the rules of engagement. Please use this thread for responses Updating custom fields in DFKKOP during refunds retunrs
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Update custom field in VA01/VA02 after message V1152

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