3135711 - Change message F5117 from warning to error in S/4HANA Cloud Public Edition

After activating the duplicated invoice check, when creating an invoice through the "Create Incoming Invoices" app (FB60), only a warning message F5117 is displayed.
How can this warning message be changed to an error message?

SAP S/4HANA Cloud Public Edition

1. Create an invoice in "Create Incoming Invoices" app.
2. Create another supplier invoice with the same information.
3. Get the warning message F5117 "Check whether document has already been entered under number CCCC XXXXXXXXXX YYYY" when posting.
4. Can't find the configuration to change the message from Warning to Error.

This is a system standard behavior.

Currently, it is not possible to modify the message control for message F5117.
This needs to be raised as a feature request, see KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product. For go-live critical feature request, it is recommended to contact Product Expert (PE), e-CSP or CSP to get support.

Duplicated Invoice, F5117, Error, Warning, Create Incoming Invoices, FB60 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , How To