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