GL account validations in MR41

[Former Member]

In MR44 when we post a document it prompts u an error messge if the GL account is blocked. This is not the case with MR41, it will create a document no even though the GL account is blocked. I want to put the same validation of MR44 for blocked GL account in MR41 also.

Regards

Karan

[Former Member]

You can create custom validations in OB28 for FI postings. For mor complex validations use program RGGBR001 and link to your validation in OB28. You could filter on transaction MR41 and thencheck the master data settings for the GL accounts that are posting.

pls assign points to say thanks.