Validation - FBCJ

[sanju_ms]

Dear Experts,

I want to create one validatiuon in FBCJ - Cash Journal.

my combination is with business transaction and the GL combination check the cost center, if that line item entered with another cost center it should trigger error.

I made via GBB0 -- cost accounting -- Line item -- Step 001

Prerequests : G/L = '40901007' AND Business Trans. = ' 22'

Check : Check : Cost Center = '1100000'

Message :      Message type : E

                       Message number : 392

                      Message text : Check the Cost Center

while am doing the FBCJ these conditions maintained, but its not triggering any any message even am giving th wrong one.

regards,

Sanju M S

[Former Member · Accepted solution]

HI Sanju,

Please check this one

SYST-TCODE = 'FBCJ' AND BSEG-HKONT = '1100000' AND

BKPF-GLVOR = Business Trans '22'

Check BSEG-KOSTL='1100000'

[sanju_ms · Accepted solution]

solved

Prerequisite :

BKPF-TCODE = 'FBCJ' AND SYST-UNAME = 'SANJUM'

Check

BSEG-KOSTL <> '1100000'

Message :

Error message

regards,

Sanju M S

[suma_mani]

Hi Sanju,

Validation should be under Financial accounting > Line item.Not under Cost accounting. Change the same and let us know if any issues.

Regards

Mani Kumar

[sanju_ms]

Yes, mani I switched the node as you mentioned

regards,

Sanju M S

[Former Member]

After Change the Logic please assign Validation to your comapny code and activate

[Former Member]

Hi Sanju,

Please change the logic

BKPF-TCODE = 'FBCJ' AND BSEG-HKONT = '1100000' AND

BKPF-GLVOR = Business Trans '22'

Check BSEG-KOSTL='1100000'

Message "E"- Check the Cost Center

Thanks & Regards,

Aish

[sanju_ms]

Dear Aish,

I tried on your code but it don't work, thanks for effort.

I want the case that one particular users all business transactions related to FBCJ postings will be default to one cost center only even the user given the wrong cost center line item never post in to the system

regards,

Sanju M S

[former_member200701]

Hi Sanju,

After Validation (GBB0) , Go to T code OB28 - Validation of accounting document ,Assign with your

company code and validation and activtn level. ( 1) Active.

Thanks

Muthu

[sanju_ms]

Dear all,

I created the validation in Financial Accounting node and assigned in OB28.

but still its not triggering in FBCJ transactions.

should I need to change the codiing / prerequests ?

regards,

Sanju M S

[narasimhulu_konnipati]

Have you assigned in OB28?

Thanks

[sanju_ms]

No, But am not able to see the validation rule in OB28,

regards,

Sanju M S

[Former Member]

Hi Sanju,

Please Activate the Validation in OB28 and test

Thanks & Regards,

Aish