Change Purchasing Document System Message Warning to Error

1. Enter into the SPRO T-Code
   
2. Select SAP IMG Reference
   
3.  Then go to Material Management --> Purchasing--> Environment Data --> Define Attributes of System Messages.
   
4. Then search according to the application area and No Messages after that change to the System Message Category from W (warning) to E (Error). The example in the picture below is for Application area 06 and message no. 028 with the information Purchase order date is in the past, so if you want to change the following message that initially warning to an error do as shown below.
   
   
   
   

Thus this article may be useful😀

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