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Jul 18, 2019 at 06:56 AM

Validation Not working

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Hello, I have created a validation for 2 company code where alternative account is blank. The validation should trigger then. The setup is:

BKPF-BUKRS =XXXX OR BKPF-BUKRS

CHECK BSEG-LOKKT <> ''

Though it says not blank but it triggers for blank account and works for these company codes.

The other are not working as needed

However if I do a normal invoice posting with FB60, it triggeres the validation which should not be the case

Need your help to fix it permanently