User Exit or FI Validation for FB60

Hi All,
When vendor invoices are created through FB60, i need to check if the header text is blank or not. I am not able to find any user exit for the same. Is there any FI validation, which i can use and what is the procedure for the same.
Regards,
Jayant

Hi,
Header Text value has been entered as a Bill of Lading (MKPF-FRBNR) in a Material document for a Good Receipt for same company code/plant. If the Value has not been entered a warning message is displayed to the user. This can be implemented via  FI validation. FI team will configure it to check the company code and vendor. But it is required to develop a piece of code which will check in the MFKP table field FRBNR for the value entered in the header text BKPF-BKTXT. If the value was not found, return u201CFALSEu201D to the validation so the message can be displayed.
Here how do i return FALSE value to the FI Validation. Which user exit/badi can be used to achieve this.
Regards,
Jayant

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