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Former Member
Nov 06, 2012 at 07:45 AM

Validation in funds management

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Dear Forum,

we have defined procurement budget and consumption budget for our client, now we need to create a validation rule for budget type and commitment item combination for that in T CODE FMVABD i created the validation rule like below.

Prerequisite :

BPJA_VALID-FIKRS = '1000' AND

BPJA_VALID-VORGA = 'PROC' AND

( BPJA_VALID-FIPEX >= '11602006' AND

BPJA_VALID-FIPEX <= '11602024' )

check

FALSE

Message:

If budget type and commitment item validation.

After this validation when try to enter budget with budget type PROC and commitment item 42101000 system is allowing to save the document even though the commitment item series is different.

I activated the validation also.... But while entering budget in FMBB system is not stopping the transaction, Kindly advise.

Regards,

Ravi.