Hello everyone,
in transaction code CO validation Transaction code OKC7.
i try to set that some GL donot post cost center begin with "MCV"
after i finish setting in OKC7.
i try to post that GL and post cost center begin with "MCV"
such as in FB50 i post GL496335 and cost center MCV1000112.
system can post document .
no error occurs.
please see that what is wrong in my configuration at OKC7.
in step.
prerequisite =
( COBL-SAKNR = '496312' OR COBL-SAKNR = '496335' OR
COBL-SAKNR = '496391' OR COBL-SAKNR = '496395' OR
COBL-SAKNR = '496362' )
check =
COBL-KOSTL :1-3: <> 'MCV'
Message =
message type E , message class YY
message number 902
please help.