Error in posting the transactions in monthend

Dear All,
My user geting the error at the time of monthend goods issue in process order.
' Enter business place, section code 31000766 ceck TDS code '
In this time I go to GS02 and the order number 31000766 i have to give in that list and save then user can process the transaction. In this way every month i have to do the same thing.
I came across this issue related to VALIDATIONS and SET ( GS01 ). There are GL codes and orders in set.
Please give me the permanent solution for this.
Best Regards,
Venkat.

Hi,
From your description, it's about a private validation which exists in your system (OB28) which is based on certain sets. You should consult with the person who created this validation, what alternatives could be presented... For example, you can use ceratin ranges in sets, in order to avoid entering every time new values there. Or maybe, this is exactly the way it was planned, so there is nothing to change. Bottom line: you have to analyze the business process itself and make the decision whether to keep this validation or modify it or cancel it.
Regards,
Eli

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Error in posting the transactions in monthend

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