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Former Member
Jan 09, 2011 at 05:17 AM

OB28: FI Validation rules and message

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Hi,

I have configured follwoing rules :

Pre-requisite:

SYST-TCODE = 'FB60' OR SYST-TCODE = 'FB50' OR

SYST-TCODE = 'FB70' OR SYST-TCODE = 'MIRO' AND

BSEG-KOSTL > '0'

Check

BSEG-AUFNR < '90000000'

Message:

Error:Please enter Cost Center or PM Order not both. (Message type "E")

When I am testing in FB60, retun message type is "I ( Information) " not "E (Error)".

Please advise me how I can fix validation should pass message type "E" not "I" in transaction FB60,FB50,FB70,MIRO.

Regards,

Saeed