Skip to Content
avatar image
Former Member

Syntax error in validation check "company code ", step

Dear Expert

While I am creating sales syntax error is coming

Syntax error in validation check "  ", step ""

Message no. GB034

Diagnosis

A syntax error was found in validation  during the ABAP code generation.  The error concerns the validation check.

System Response

An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTN6COF).

Procedure

Correct validation  (step ) using validation maintenance

while I am watching program GBTN6COF below statement is coming

  Boolean rules automatically generated by RGUGBR00             *

*       Generated code used by validations                            *

*       Substitutions and rules                                       *

*        !! Do not manually change or transport !!                    *

*      For problems with messages and search for notes               *

*       use the subject area                                          *

*       ---->   FI-SL VSR     <------                                 *

*       Created on:         03.02.14  17:01:03  DDIC                  *

*       Last modified on:   03.02.14  17:01:03  DDIC                  *

*       Validation checks                                             *

Kindly guide me for this error. or provide me Note to remove this error as per mention in program

Thanks

Jitendra

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Feb 05, 2014 at 07:42 AM

    Hi Jitendra,

    as Pulkit mentioned it sounds like FI-Validation. OB28 is the direct customizing transaction. Please regard, that all changes in validation needs to be generated after transport into your productive system using RGUGBR00.

    Regards Jan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 05, 2014 at 07:27 AM

    The error occurs due to FI Validation. Check with an FI consultant if he has changed anything in transaction GGB0.

    If you have any custom validations, you might want to have a look at that as well.

    Regards,

    Pulkit

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 05, 2014 at 08:35 AM

    Have a look at the following note:-

    • Note 189996 - Error message GB312 several sets with same ID in VSR

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded