Validation rule for Reference field

[Former Member]

Hello,

Can I know how to create a Validation rule for 'Reference' field in Vendor Invoice not to allow specific special characters?

Thank You.

[narasimhulu_konnipati]

Just try the below - GGB0 - Document header level

Pre-requisites

BKPF - XBLNR

Check

Create a set directory with all special characters and specify the set here <>

Message

Error - what ever you want

Thanks