GL account validations in MR41

In MR44 when we post a document it prompts u an error messge if the GL account is blocked. This is not the case with MR41, it will create a document no even though the GL account is blocked. I want to put the same validation of MR44 for blocked GL account in MR41 also.
Regards
Karan

You can create custom validations in OB28 for FI postings. For mor complex validations use program RGGBR001 and link to your validation in OB28. You could filter on transaction MR41 and thencheck the master data settings for the GL accounts that are posting.
pls assign points to say thanks.

Similar Messages

  • Accounting Validation for blocking TDS posting with T-code

    Dear Expert,
    I have a requirement like below in OB28 Accounting Validation:-
    I want to block Accounting posting with F-02 T code with Wht GL code Posting.
    I have written:-
    Prequisite:-
    BKPF-BUKRS = '1020'
    SYST-TCODE = 'F-02'
    Check:-
    BSEG-HKONT='403625' (which is a TDS liabilityGL code)
    Message:- Error
    But it is not working, The document with F-02 and GL code 403625 is getting posted
    Please advise.
    Regards,
    Alok

    A small correction in Validation rule.
    Check:-
    BSEG-HKONT<>'403625' (which is a TDS liabilityGL code)
    BSEG-HKONT should not be equal to 403625
    Correct that and try posting.

  • An error occurred during email account validation

    Hello everyone 
    I have a seriously annoying problem with my BB Curve!
    I added a language on to my phone using the Desktop Manager which resulted in the phone being backed up and reinstalled (like a reformat but the data wasn’t lost). Ever since then I am unable to access my email account information that I set up on the phone and wasn’t receiving emails (this coincided with the Blackberry blackout). After that I deleted the email account on using the website email account access for blackberry and re-entered my account information, this allowed the emails to come through my phone but I still cant access my email account information.
    If I go to Main Menu > Setup > Email Accounts > Internet Mail Account the phone will hang up while trying access information
    If I go to Messages > Options > Email Account Management, I get the following information “Unable to open email setup application. Contact your wireless service provider” I have called Vodafone for the past 5 days now but they are of no help.
    If I try to edit the account information (like signatures) on the hutch.blackberry.com website, I get the following error “An error occurred during email account validation. Please check your information and try again.”
    Has this happened to anyone before? Is there any solution to this problem?
    My phone is currently on Software version 6.0 Bundle 2342
    Please help!!!
    Gwen

    I would keep trying, or wait and try again. There could be a server issue which will be resolved.
    1. If any post helps you please click the below the post(s) that helped you.
    2. Please resolve your thread by marking the post "Solution?" which solved it for you!
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  • BB 8520 Error: An error occurred during email account validation

    Device info
    Your carrier: TMN Portugal
    Model info and OS version: 8520 V 5.0.0.822
    Hello,
    im getting a problem:
    I had my email account configured on a BB. Everything was working fine. I changed for a new Blackberry, and when i switched my device on www.tmn.blackberry.com it asked me to validate my accounts. And when i was trying to validate my email [email protected] i got this error: An error occurred during email account validation.
    The problem is that all the settings are fine.Username, password and server name.
    And the wierd thing is that i have 2 more blackberrys in my company, with a masterphone.pt email working. But when i try to configure another they all give this error now. No one can change their device, or they will lose the email configuration.

    Hey s_roy12,
    Welcome to the forums. 
    Check out How to integrate a Microsoft Outlook Web Access email address with a BlackBerry Internet Service account http://bbry.lv/oXXGLx.
    Let us know if you have any other issues.
    -SR
    Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
    Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

  • G/l account validation

    hi iam doing an enhancement in which i have to validate whether a g/l account that has been entered by the user in transaction fb50 is valid for the cost center and the profit center that has also been entered.
    i.e validate for a given profit center and cost center is the g/l account valid or not?
    is there ny Function Module to do that
    n which tables to use !!!

    Hi ,
    You Need to Find an Enhancement for Validating the Same .
    You may either Use a User exit or BAdi for theValidation.
    or
    Use Validation and Substitution Concept to Validate the Data entered.
    The Transaction for the Same is OB28 .
    I hope this will solve your Problem ,Award points if Useful.
    Regards,
    Mithun

  • How to transport Error Message in Accounting Validation

    Dear Expert,
    While transporting an accounting validation the error message related to the validation is not getting transported.
    Please advise how to transport.
    Regards,
    Alok

    Hi,
    Message relating to Validation needs to be separately transported. These messages are created in SE91 and your ABAPer would be able to transport the messages using the Z Message Class he would have created for you.
    Regards,
    Sanjay
    That's not correct; messages could be incorporated in the validation transport
    Edited by: Eli Klovski on Mar 8, 2012 1:14 PM

  • Error during email account validation

    I'm trying to activate my email account, and keep getting the message "An error occurred during email account validation. Please check your information and try again."
    Any advice?

    Hey s_roy12,
    Welcome to the forums. 
    Check out How to integrate a Microsoft Outlook Web Access email address with a BlackBerry Internet Service account http://bbry.lv/oXXGLx.
    Let us know if you have any other issues.
    -SR
    Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
    Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

  • Email account validation

    I am having problems configuring a specific account to my device. I know the email address works, as it is doing so in Outlook and I have also used the BlackBerry Email Validation Tool which also confirms the same. However everytimne I receive the following message:
    "An error occured duruing email account validation. Please check your information and try again."
    Thanks in advance.

    jdenham wrote:
    but I dont know how to contact RIM and have the IP resolved.
    To answer that part -- you have no direct method to contact RIM (well, not for free at least). Your sole method, as per your contract, is to contact your mobile service provider and, if they need to, they can escalate into RIM at no cost to you. There is no method to, for free, bypass as that is what is required per all contracts covering formal support services for BBs.
    Good luck!
    Occam's Razor nearly always applies when troubleshooting technology issues!
    If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
    Join our BBM Channels
    BSCF General Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
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  • Source Account Validation Report

    Goodmorning,
    I'm building source validation rules (without problem) but a boring problem occurs:
    Scenario:
    Location -- E2 (source entity:00002)
    |__ E6 (source entity:00006)
    |__ E7 (source entity:00007)
    Validation report result:
    E2
    Rule 1 amount 123
    Rule 2 amount 456
    Rule 3 (source logic account based on 00002 accounts) 789
    E6
    Rule 1 amount 1000 (OK)
    Rule 2 amount 5000 (OK)
    Rule 3 (source logic account based on 00002 accounts) 789 [duplicated]
    E7
    Rule 1 amount 8000 (OK)
    Rule 2 amount 9000 (OK)
    Rule 3 (source logic account based on 00002 accounts) 789 [duplicated]
    This means that for every rule based on source account and for every Entity I've a duplicated rule.
    Obviously it's wrong and I know I need source entity (00002) to build correctly my source validation rule...
    Q: how can I solve this issue avoiding duplicated rules? Building the same validation rule respectively for every source entity logic account the result would be an undesired report with 9 rules instead of 3.
    Thanks,
    Francesco

    What version was this on and did you use assign Validation Entity and Rule groups?

  • BADI in MIRO transaction for G/L account validation

    Hi Experts,
    Can I know the Badis availabe in MIRO transaction Code.
    and list me the procedure to findout the Badis available for a perticular t-code.
    Let me come with my exat requirement,
    I need to check whether the G/L account number assigned is valid or not.
    I think now I am clear with my requirement.
    Regards,
    Sujatha.

    Hi Anjireddy,
    that BADI contains the following methods, but they are not triggered when I do my requirement.
    CHANGE_AT_SAVE          Invoice Document at Save
    CHANGE_BEFORE_UPDATE     Invoice Document Before Update
    CHANGE_IN_UPDATE     Invoice Document During Update
    Suggest me regarding.
    Regards,
    Sujatha.

  • G/L account validation in shopping cart

    Hi,
    I am using SRM 4.0 with extended classic scenario.
    We are having some problem with FI validation. When the G/L account entered in the shopping cart is NOT allowed for the cost object (cost center, WBS element, internal order) associated with the shopping cart, then it is not giving any error while creating shopping cart or ordering PO. Instead it is giving the error only while the PO is getting transfered to backend and the PO went to error in process status with the error: G/L account cannot be used.
    In configuration, we have set FI validation should occur at backend system. Still it is not giving the error at the first instance. When checked with SAP they told that due to performance reasons it will give the error only while transfering the PO to backend. Also they suggested that, through the BBP_DOC_CHECK_BADI it can be achieved.
    I can do that validation with that BADI through RFC call. But I am not sure where or which table I should check in backend. I could see the details in the tables T004F and T162K for G/L account and cost object settings. But these tables are showing the values -....+.. like that, depend upon the settings whether the cost object is suppressed, mandotory or optional.
    Could you please help me with some hints like FM / BAPI which will do this validation in backend? Or the place where I can check these settings?
    Please help.
    Thanks,
    Arun

    Hello,
    Transaction OKB9 : Cost center assignment to G/L account.
    Useful Tables SKB1, SKA1, SKAT
    Hope this helps.
    Thanks
    Ashutosh

  • GL Account validation

    Hello Gurus
    I like to validate user and filter them by using some GL accounts;
    e.g. salary accounts should not be used by APayable but only dedicated team so I can not put authorisation in place
    Please guide
    Regards
    Hiren

    Hi,
    To make this check, you can write the validation as below:-
    Step 1:-
    Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP as you want to display to user.
    Step 2:-
    Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
    Pre Requisits:-
    SY-TCODE = 'FB60'
    AND BSEG-HKONT = <G/L account no. which you want to check"
    Check:-
    SY-USER IN <The list of the user SAP IDs allowed>
    Message:-
    Message created in step 1 as error message.
    Step 3:-
    Please also check that this validation has active status (Status=1) at line line item level (level 2) for your company code in transaction OB28.
    Regards,
    Gaurav

  • Email account validation problems

    If I've stopped even one person from getting a competitor's phone, then my work here has been worthwhile.  I'm glad things are working for you again.

    Many issues related to setting up an email account on your phone or validating an email account password can be resolved by typing www.blackberry.com/integrate in your phone's browser and proceeding from there. You might also wish to contact your carrier, EE, and ask about getting access to their self-serve BIS (BlackBerry Internet Service) site. From there, you can validate accounts as well as add new ones and delete ones you don't wish to use. This is useful if ever you can't access them from your phone to perform these functions. EE's self-serve BIS site is http://ee.blackberry.com .  Give it a shot and report back with your results.  

  • Account Validation

    Hi All,
    i created one bdc for FI Documents postings
    during uploading process , i want validate the accounts,if the account exist in the SAP then only create session otherwise display error log file
    how to validate the accounts
    Plz give me the sample code
    i look forward to your reply
    Thanks & Regards
    SEK

    Hi ,
    Thank you for your reply
    data : begin of itab,
            NEWKO1  LIKE  BSEG-NEWKO,
            NEWKO2  LIKE  BSEG-NEWKO,
            ENDOF ITAB.
    From the Excel sheet we upload the data into ITAB
    loop at itab.
    Here the validation part comes
    itab-newko the uploaded accounts exist in the sap or not
    if sy-subrc ne 0.  not exist in sap
    the move the data to errtab
    delete from itab.
    endif.
    my main problem is how to validate the uploaded accounts is exist in the sap or not
    plz send sample code for validation
    i look forward to your reply
    Thanks & Regards
    SEK

  • Accounts Validation

    Dear All,
    I am working on Validation through T code ob28.
    I want to achieve specific requirement and I had tried all the ways but still I am facing an issue.
    I am sharing this with you all experts as well so someone can help me out here ;
    Requirement ;
    It is for Many company's codes - e.g. 2200,2300,2400,3300,3500,5000,5500 etc.
    I want then whenever any FI document gets post with T-code F-02, F-43 , F-53 and FB60
    and, If it is hitting to GL account (50000100) either debit or credit then it shouldn't allow through above t-codes but it should allow for other companies ( not included here) and for other T-codes like MIRO , MIGO etc ..
    The Step I have done ;
    1)I have made the Basic Set (CC)for Company codes by selecting BKPF table and BURKS field , Selected all companies...
    2) made set TC for T-codes also
    Validation
    Prerequisite -
    ( SYST-TCODE IN TC ) and (BKPF-BUKRS IN CC) and (BSEG-BSCHL=40 OR BSEG-BSCHL=50)
    Check <>50000100
    Message - Can not post this GL
    But, I am not able to achieve please advise why so .
    Look forward from you..
    regards,
    Dhiman

    Hi Samsole,
    Thank u for detailed reply... I could see where  it is getting False ... but how to fix it this I am attaching complete screen shots..
    My requirement is to block manual posting through certain Tcodes which I mentioned for some specific companies only.
    Where GL is going 50000100.
    I think with your help I can reach to my goal.
    Look forward to hear from you.
    Regards,
    Dhiman
    1.
    2.ZPDC is set for CC
    3.CC SET  is ZPDC
    4.
    5.Posting now through f-02
    6.
    7.
    8.
    9.This second screen
    10.
    11.I think it is taking recon account from vendor master data …

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