Error message F5901-Enter Business Place Value

Hello Friends and experts,
I am trying to enter a cross company code vendor invoice posting (vendor line in one company and all the expense lines in multiple co.cds). When I try to post the entry I am getting error message F5901 - Enter Business Place Value.
The error is coming after we have upgraded to ECC 6.0 EHP5 from ECC 5.0 SP13.
I have checked the customizing. We have not activated Business Place functionality for any country in our system.
I did not even find any SAP note in this regards.
Does someone has any clue on what may be wrong and how to fix it?
Regards,
Vishal.

Hi Tanmay,
You might have created a validation rule for Business place in order to track the TDS as per Business place. Please check it in GGB0 and OB28 and input the Business place at transaction level if needed.
Thanks

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Please verify first if the issue is caused by badi implementation
of ORDER_SAVE badi. Please check method prepare and check_before_save.
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Moderator message: don't offer points
hi experts...
i generated a report.
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<<text removed>>
thanks in advance,
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Hi,
Use Error type message in SELECTION SCREEN EVENT.It will place the cursor in the relevant Field.
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Error message F5901-Enter Business Place Value

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