Validation for f-43. urgent please

[Former Member]

Hi All,

I wrote a validation for finance accounting using GGB0 tcode as follows.

Prerequisite:

BKPF-BUKRS = '1000' AND ( BSEG-KOART = 'K' OR

BSEG-KOART = 'D' )

Check:

BSEG-SECCO <> '' AND BSEG-BUPLA <> ''

Message:

Enter values in Business place and Section Code.

activated using T.code OB28.

It is working very well in f-43 till posting the Document but when try to make a payment through f-53 or f-58 it is giving a problem. That is, The value of secco is not passing and the validation message is popping up even though the values of secco(section code)and bupla( business place) are passed and posted in the f-43.

It is not getting traced why the value of secco is not populated and if i remove the validation it is working fine.

regards

PSNG.

[Former Member]

Hi,

I may not solve your problem, but i can give you small hint.

before

Check:

BSEG-SECCO '' AND BSEG-BUPLA ''

Message:

Enter values in Business place and Section Code.

you put an if condition for the transaction code f-43 and try.

My cying is if the t.code is f-43, then only that piece of code will work, else it wont. so, f-58 may not disturbed. Just try.

[Former Member]

Hi Kishore,

Thankyou kishore but this did not solve my problem as the condition itself became invalid. I guess there should be some config settings which are blocking internally.

regards

PSNG