Hello,
How to use CHETAB in CATT to validate data ?
I am new to this forum and I have one question.
I am using CATT and a CHETAB command on SKA1, with the key fields : COA and Account number (SAKNR), plus a non key field which is the account group (BILKT)
When the account SAKNR is not there in the table then the transaction is failed : OK
But, when the account SAKNR is there but with a different account group (BILKT) SAP is displaying an error message saying that the account group is expected to be different, but still continuer with SUBRC=0 and therefore post the transaction, which I don't want.
Do you know how to deal with this ?
Best Regards, Manuel
Message was edited by:
Manuel COLLET-BEILLON
Message was edited by:
Manuel COLLET-BEILLON