I have created validation as follows
Call point 2 ( Line item level )
Then created validation and gave name and then selected Insert Step
In Prerequisite I entered following formula fron BKPF - Accounting Document Header
BKPF-BUKRS = '2005' AND BKPF-TCODE = 'f-53'
Then In Check I entered following formula from BSEG - Accounting Document Segment
BSEG-PRCTR <> ''
In Messages I selected E - error message and saved the data
Then activated Validation
Then I tried to post outgoing payment thru tcode F-53 without mentioning Profit Center but still its accepting. If I use this validation for the same company code, then it should give error message if I dont put Profit center. Am I correct.
Is the config of validation correct ? If not where I did go wrong