JOURNAL valdiation ISSUE

[UmaArjunan]

We have created UJ_VALIDATION for checking journal entries , at the same time this validation should be skipped for JOURNAL.LGF file. Is there any setting to skip the uj_validation check for the data coming from journal.LGF.

Can this parameter JRN_UJ_VALIDATION_ON_SAVE help ?

[former_member186338 · Accepted solution]

Another option is to write very simple custom logic badi to set memory variable. Then launch this badi in journal.lgf

Inside UJ_VALIDATION you can check this variable and if it's set - then no validation.

[former_member186338 · Accepted solution]

Look on my old answer:

https://archive.sap.com/discussions/thread/3635926

[UmaArjunan]

Journal validation setting is ON . I need the validation for new journal posting and unposting .

1. post journal - validation is happening

2.but journal.lgf records are also getting validated for uj_validation - this validation should be skipped after the step 1 is complete. this journal.lgf has some opening balance entry to be posted and it should not undergo validation

[former_member186338]

There is another badi triggered on journal save or post:

BADI_UJJ_CALCULATED_AMOUNT

May be it can be used?

[former_member186338]

During rule setup you can select only journals to be checked for validation.

Look on this document:

https://archive.sap.com/kmuuid2/20d85c70-2ac5-2c10-2b81-b57dddd4be77/How%20to%20do%20Breakdown%20Val...

Page 13

[former_member186338]

Ups, sorry, now I understand your question - initial journal save has to be validated, but results of journal.lgf - not!

Interesting question!