FBCJ Validation Check

Dear Experts,
Inspite of my maintaining validation as under, i am not able to achieve what i desire, i.e., System is saving Cash transactions & less amount from opening balance. i don't want to less amount from balance, means i want to skip the save option.
my validation is as under. Its working fine on Amount restriction, but only problem is that it also save the entry, and opening balance also change. I don't want to save this entry and change in opening balance.
1. Created a validation name
2. Assigned it to Application Area - FI
3. Callup Point - 2 Line item
4. In validation step 0001, created pre-requisite as
Transaction code = 'FBCJ' AND Account Type = 'D' AND
Posting key = '15'
5. Under check, Amount <= '50000.00'
6. Entered E in message type with corresponding message class ZKM_MSG_CLASS for message number 018
7. Assigned the above validation in OB28 t code for activation level 1 (i.e., Active)
Anyone of you people please let me know that; how I should tackle this issue.
Thanks and Regards,
Sohail

Hi,
I have written the almost same Pre-requisite except BKPF-AWTYP = 'CAJO',
Please add the above pre-requisite and then try.
Hope this helps!!
Br,Vivek

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Validation Check - Duplicate vendor Invoices

Hi,
We have a situation where the Duplicate Vendor Invoices have been entered by the users, bearing the same date and reference nos. as the original ones. When we checked we observed that, the system gives the warning message, but the same is ignored by the users. To prevent the same from happening again, we want to convert the warning message into the error message.
Could any one guide as to how can we set up the validation checks, such that the system would throw an error message. In the vendor masters, we have set up the check for Duplicate Invoices.
Thanks in advance.
Best Regards,

Hi,
If you already know the message number, then go to T.code:OBA5 or
T.code:SE91 (if its an custom message class) and change the message from waring to Error.
If you are not aware of Message, and try to post a duplicate invoice & when the warning message comes, double click on the same, it will give you the message number.
This will resolve your issue.
Please let me know the result of the same
Thanks
Kalyan

URGENT please help Prob in implementing fi validation checking - zrggbr000

Hi SAP Expert,
I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
Is there any way i can do to refresh this internal table?
any help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
thanks & rgds,
fn
Message was edited by:
fnr n

Hi SAP Expert,
Really need your advice and guidance, Please help me. I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
Is there any way i can do to refresh this internal table?
For help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
thanks & rgds,
fn

Validation check for Tcode FB10 and FB60 - FICO.

I have an issue in validation check for Tcode 'FB60' and 'FB10'.
there are two exits coded for these transactions through transaction 'GGB0'.
details for the two exits.
exit 1.
when posting a vendor invoice, the network status is checked whether it is completed or not - if status is completed error message is raised.
exit 2.
when posting vendor invoice - for G/L Account in 60000 - 69999 series network should not be posted. if posted error message is raised.
when these two exits are entered via a prerequisites in code 'KGB' a code is generated automatically to call these exits- when transaction 'FB10' 'FB60' is executed.
Issue:
for code 'FB10' is executed with network with status completed and with G/LP account in 60000 - 69999 series -
error message is raised in sequence i.e. exit 1 is raised and then exit 2 is raised.
but for code 'FB60' if condition for exit 2 is not satisfied then exit 1 message is raised.
but it should be in sequence in raising the error message i.e. exit 1 and then exit.
Even though for both the transaction the auto generated code is similar and even exits are similar - but it is execution in raising the error message is diffrent.
- Since it is auto generated code i am able to figure out the issue.
i would appreciate if any one could help me out in this issue.
thank you,
with dregs,
Karthik.

Hi,
I have tried what you have suggested. But still validation is not working
I have done the following validation based on your inputs.
Prerequisite
Company Code = '1265' AND Transaction code = 'FB60' AND
Account Type = 'K' OR
Transaction code = 'F-43' AND Account Type = 'K' OR
Transaction code = 'F-48' AND Account Type = 'K'
Check
Business Place > '' AND Business Place = Section Code
Message
E - Error Message
Still it is not working.
Please suggest.
Best Regards
Shashikanth.M

Validation check for Cash Payments

Hi Gurus,
I need to put validation check for cash payment only - not more than Rs. 20000/- & no check for cash receipt.
Please guide me what is reqd in - PREQUISITE & CHECK.
Thanks,
Vikas

Hi Vikas,
Try this, its working at my place.
Prerequsite:
BKPF-AWTYP = 'CAJO' AND BSEG-WRBTR > '20000.00' AND (
BSEG-HKONT = 'XXXXXX' AND BSEG-BSCHL = '50' )
Check:
NOT SYST-UNAME IN <Set name@>
@ being set created with Table-SYST and field name- UNAME
Here the set was created to allow few user to post more than 20000/-
Regards,
Kiran

Syntax error in validation check "DHVALID", step "001"

Hi,
I have booked invoice for $ 25,000.00, now i want to make this payment via t-code F-53. At that time system giving error i.e. "Syntax error in validation check "DHVALID", step 001*"
Request to you please tell me what are the steps to resolve this issue.
Regards,
Nilesh Surve.

Hi,
Check validations in ob28. It seems there are some validations, for which paramters are set for accounts or transaction code.
Regards

SAP: HR/ABAP Pan Card Validation check in PA 30 (Subtype : 185)

Hi Gurus,
I am trying to implement BADI : ZHRPAD00INFTY for a validation check over the screen field p0185-icnum.
Pan must be of 10 digits .
First five digit and tenth digit must be alphabet(A_Z)
Sixth to Ninth digit must be Number (0,1,2,3,4,5,6,7,8,9)
Fourth digit of Pan represent Assessee status,and if a Partnership firm provides pan with forth digit as P or C then it means the pan is incorrect
Fifth Digit of Pan represent Surname as per Data filled in the application in case of Individual assessees and in other case first name .
I require an assistance with code.
Regards.

Thank you always learner. Here is my working code in BAPI.
IF new_innnn-infty = '0185'. " Pan Card Check
* screen field: P0185-ICNUM
     DATA: v_icnum TYPE i.
     DATA: text TYPE string,
        moff TYPE i,
        mlen TYPE i.
     FIELD-SYMBOLS : <fs_pan> TYPE any .
     ASSIGN ('(MP018500)P0185-ICNUM') TO <fs_pan>.
     v_icnum = strlen( <fs_pan> ).
     IF <fs_pan> IS NOT INITIAL AND v_icnum = '10' .
       FIND REGEX `[A-Z]{5}\d{4}[A-Z]{1}`
       IN <fs_pan>
          IGNORING CASE
          MATCH OFFSET moff
          MATCH LENGTH mlen.
       IF sy-subrc NE 0.
         MESSAGE e398(00) WITH 'Please Enter Valid Pan No.'.
       ENDIF.
     ELSE.
       MESSAGE e398(00) WITH 'Please Enter Valid Pan No.'.
     ENDIF.
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OO ALV validation check without event DATA_CHANGED and results via popup

Hi Gurus,
I'm working on SAP ECC 6.0 and I'm facing a problem during the ALV validation check. My requirement is to show an ALV with one editable field. In addition I have to pre-initialize this field in order to give a reference value to the user, but this is not always correct, or better, this field represent the maximum amount available, but, because of other validation checks, this field is not always correct (and it's ok, it's not a problem), and if it is greater than another amount I have to display an error.
I was thinking about catching the event DATA_CHANGED and do the checks inside of it. It works but not completely, because if the user do not change anything the event is not raised and I cannot do my checks.
My solution is to do the checks without catching the DATA_CHANGED event and display the errors in a separate popup window.
The checks are ok, but I have problems during the displaying of the results: I would like to use the class CL_ALV_CHANGED_DATA_PROTOCOL in order to display the errors, I tried creating the Object:
Data: go_Error Type Ref To CL_ALV_CHANGED_DATA_PROTOCOL.
Create Object go_Error
    Exporting
*      i_container =
      i_calling_alv = go_0200_Alv
giving it a reference to the ALV (the go_0200_Alv is my CL_GUI_ALV_GRID object).
Then I did many Call Methods to the Add_Protocol_Entry to add the message in the protocol and then display them calling the Display_Protocol Method of my "go_Error".
The Popup is shown and the "links" to the ALV are correct (if I double click a message it selects the corresponding row of the ALV, but (and it's my problem) I cannot see the Description of the Column with the error: the popup window is an ALV grid itself with 3 columns ("Message Type", "Name of the Column" and "Message Text") where I can see correctly the Message Type and the Message Text but not the name of the column.
Debugging the code I found that If I catch the event, the parameter er_Data_Changed (the class CL_ALV_CHANGED_DATA_PROTOCOL) is filled with some other informations like Modified Rows and other attributes like FieldCatalog, Row-ID, so I thought the problem was related to that, and that's why I replicated the whole case in my processing, filling every table I would see if I use the "standard way" for validation. Bu it didn't correct the error. I still don't see the name of the Column.
This is my code, it's only the part interested, If you need other informations, please ask me and I will copy them.
form CHECK_ALV_0200_0110 Changing pc_Error Type Char01.
Data: lt_MatchK1 Type tp_Matches1_Key_t,
        l_Message Type Char100,
        l_MessX    Type String,
        l_QtaRes   Type ZDM_AMT_ASSIGNED,
        l_QtaAcc   Type ZDM_AMT_ACCRUED,
        l_QtaStep Type ZDM_AMT_ASSIGNED.
Field-Symbols: <fs_Table>    Type Standard Table,
                 <fs_Master>   Type Standard Table,
                 <fs_Mod_Cell> Type LVC_S_MODI,
                 <fs_Line>     Type Any,
                 <fs_Field>    Type Any,
                 <fs_Any>      Type Any.
Data lt_Matches_Alv_Mod Type tp_Matches1_Alv_t.
Data ls_Modi Type LVC_S_MODI.
Data: l_Row_ID Type I,
        l_Tabix Type I.
Field-Symbols: <fs_Match_ALV> Type tp_Matches1_Alv_s.
Free go_Error.
CREATE OBJECT go_Error
    EXPORTING
*      i_container =
      i_calling_alv = go_0200_Alv
* Validation Checks
Clear pc_Error.
Clear ls_Modi.
Loop At gt_Matches1_Alv Assigning <fs_Match_ALV>.
    l_Tabix = Sy-Tabix.
    Check <fs_Match_ALV>-Status Eq con_Status_Temp.
*   Set the Modified Row for the CL_ALV_CHANGED_DATA_PROTOCOL object
      Append <fs_Match_ALV> To lt_Matches_Alv_Mod.
      Add 1 To ls_Modi-Row_Id.
      ls_Modi-FieldName = 'AMT_DEDUCTED'.
      Write <fs_Match_ALV>-Amt_Deducted To ls_Modi-Value Currency <fs_Match_ALV>-Waers.
      Condense ls_Modi-Value No-Gaps.
      ls_Modi-Tabix = l_Tabix.
      Append ls_Modi To: go_Error->mt_Mod_Cells,
                         go_Error->mt_Good_Cells.
      l_Row_ID = ls_Modi-Row_Id.
    Clear l_Message.
    If <fs_Match_ALV>-Amt_Deducted Eq 0.
      pc_Error = con_X.
      CALL METHOD go_Error->Add_Protocol_Entry
        EXPORTING
          i_msgid     = 'ZDMV'
          i_msgty     = 'E'
          i_msgno     = '005'
*          i_msgv1     =
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
          i_fieldname = 'AMT_DEDUCTED'
          i_row_id    = l_Row_ID
*          i_tabix     =
      Continue.
    EndIf.
    Case g_Dynnr.
      When '0110'.
        Perform Get_ResQtaDispute1 Using lt_MatchK1
                                         <fs_Match_ALV>
                                   Changing l_QtaRes.
        Perform Get_ResQtaAccrued1 Using <fs_Match_ALV>
                                   Changing l_QtaAcc.
*      When '0111'.
*        Perform Get_ResQtaDispute2 Using lt_MatchK2
*                                         <fs_Match_ALV>
*                                   Changing l_QtaRes.
*        Perform Get_ResQtaAccrued2 Using <fs_Match_ALV>
*                                   Changing l_QtaAcc.
    EndCase.
    Add <fs_Match_ALV>-Amt_Deducted To l_QtaStep.
    If l_QtaStep > l_QtaRes.
*     Store the Error
      pc_Error = con_X.
      Write l_QtaRes To l_Message Currency <fs_Match_ALV>-Waers.
      Condense l_Message No-Gaps.
      CALL METHOD go_Error->Add_Protocol_Entry
        EXPORTING
          i_msgid     = 'ZDMV'
          i_msgty     = 'E'
          i_msgno     = '002'
          i_msgv1     = l_Message
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
          i_fieldname = 'AMT_DEDUCTED'
          i_row_id    = l_Row_ID
*          i_tabix     =
    EndIf.
    If l_QtaStep > l_QtaAcc.
*     Store the Error
      pc_Error = con_X.
      Write l_QtaAcc To l_Message Currency <fs_Match_ALV>-Waers.
      Condense l_Message No-Gaps.
      CALL METHOD go_Error->Add_Protocol_Entry
        EXPORTING
          i_msgid     = 'ZDMV'
          i_msgty     = 'E'
          i_msgno     = '002'
          i_msgv1     = l_Message
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
          i_fieldname = 'AMT_DEDUCTED'
          i_row_id    = l_Row_ID
*          i_tabix     =
    EndIf.
EndLoop.
If pc_Error Eq con_X.
*   If there was at least one error, Display the Popup
    go_Error->mt_FieldCatalog[]   = gt_0200_FCat[].
    go_Error->ms_Layout-Zebra     = con_X.
    Get Reference Of lt_Matches_Alv_Mod[] Into go_Error->Mp_Mod_Rows.
    CALL METHOD go_error->display_protocol
*      EXPORTING
*        i_container        =
*        i_display_toolbar =
*        i_optimize_columns =
EndIf.
EndForm.
Do you know if there is a particular issue about that? Or, maybe, I'm doing something wrong...
Please help me
Regards,
Claudio
Edited by: Claudio Distrutti on Oct 31, 2008 12:38 PM

Hello Claudio
Nobody prevents you from calling your event handler method go_grid->HANDLE_DATA_CHANGED directly!
What do I mean with that?
I assume you are calling method go_grid->CHECK_CHANGED_DATA at the beginning of the PAI module to catch any changes from the editable ALV grid. Within the event handler method you do your validation and send the error popup if necessary.
Now when the user closes the error popup and pushes e.g. the SAVE button then I can happen that method HANDLE_DATA_CHANGED does not trigger event DATA_CHANGED because nothing was indeed changed on the ALV grid. Yet the invalid value is still there.
However within the FORM routine for saving the data you can just call your event handler method directly:
FORM save_data.
CALL METHOD go_grid->handle_data_changed
    EXPORTING
*      er_data_changed =
      e_ucomm = 'SAVE'.
ENDFORM.
Now within your event handler method you always know when the method was called because if method CHECK_CHANGED_DATA triggers event DATA_CHANGED the IMPORTING parameter ER_DATA_CHANGED is bound whereas it is empty when the method is called from your SAVE routine.
METHOD handle_data_changed.
DATA: lo_log   TYPE REF TO CL_ALV_CHANGED_DATA_PROTOCOL.
    IF ( er_data_changed IS BOUND ).
      lo_log = er_data_changed.
    ELSE.
      CREATE OBJECT lo_log.
    ENDIF.
" Do the validations and send error log if necessary
lo_log->DISPLAY_PROTOCOL( ).
ENDMETHOD.
Regards
Uwe

How can I achieve good validation check on String Input?

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pls I will be very happy if you can assist me with the code that would perform this check.
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length=Double.parseDouble(strL);Read the API. It tells you that it can throw some kind of exception if the input isn't valid. Then it's up to you to properly handle the exception. If you don't handle it, the VM does by displaying the exception and terminating the app.
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http://java.sun.com/j2se/1.5.0/docs/api/index.html
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http://java.sun.com/docs/books/tutorial/essential/exceptions/index.html

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Validation checking

Hi SAP Expert,
Really need your advice and guidance, Please help me. I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
Is there any way i can do to refresh this internal table?
For help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
thanks & rgds,
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dhanush

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I assume you are making an entry into a table on R/3,let me know if you want something else.
1)Import and Export parameters are taken care of.(i.e.Data types,format etc)
2)Exceptions are handled
3)Primary Key is taken care of.
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