FI Validation Issue - OB28, GGB0

[Former Member]

Can any body help me in the following validation -

Requirement - I'm trying to create a validation so that only specific document types can post to specific GL accounts.

I'm implementing this requirement by line item validation.

I started with the simple validation as below -

Prerequisite - BKPF-BLART = 'S1'

Check - BSEG-HKONT <> '0000343433' (ABAP not equal to since can not be displayed between BSEG-HKONT and the account number)

Message - Error Message

It is not working. I have also tried the below -

Prerequisite - BSEG-HKONT NOT IN ZTEST

Check - BKPF-BLART = 'S1'

Message - Error Message

where ZTEST is a set of GL accounts. It is not working either.

I have even generated everything by program RGUGBR00. I tried it by setting breaking point also; it satisfies the condition but message does not show up.

Also system is not allowing me to put something like this -

Prerequisite - BKPF-BLART = 'S1'

Check - BSEG-HKONT NOT IN ZTEST

Message - Error Message

Please help.

MV

Edited by: mv reddy on Feb 11, 2008 11:37 PM

[Former Member]

BKPF-BLART = 'S1'

BSEG-HKONT IN ZTEST