We are using SRM 4.0 (Server 5.0) and ECC 5.0 in the back end.
We enabled the FI validation in back end system in SRM configurtion. While creating the shopping cart it is validating only the cost elements and G/L account are available in SAP. But it is not validating whether the combination of cost element is allowed in backend.
For example: G/L account x can be used only against cost center. If we are using that G/L account against WBS element it is not giving any error message at the time of creating of shopping cart rather it gives an error while creating PR after approval.
After the shopping cart has been approved it is not creating the PR. Using SRM monitor we need to change the G/L account to the correct one and retransfering it.
Is there a way by which we can validate the above scenario at the time of creation of shopping cart itself.