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Former Member
Jan 26, 2011 at 09:40 AM

what is wrong in my CO validation configuration ?

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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.