Vendor Payment TC F-58/F-53, warning message for selecting NON DUE invoices

Hi,
I have scenario with my client, they want that during manual vendor payment against TC F-58&F-53, if the invoices are not due for payment but if selected by the user during manual payment, is there any configuration by which system will give a warning message to the user saying invoices are not due for payment before saving the document.
Thanks
MRS

You have to find the appropriate "Message Area" and "Message Number" in "Maintain Message Control".
Add the message into the Message Control and make it as WARNING message.
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Thanks.
Edited by: Rob Burbank on Jan 18, 2011 3:57 PM

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