Issue in FI validation

Dear All,
Every monthend im getting same proble from number of users while doing  proces order and MB1A.
That time i will go to GS02 and in that i give some GL's in the set, then the transaction can process by the user and i have to remove those gl's after the transaction. The same i have to do in the every month end.
The error while doing MB1A is :Enter Business place, section code 31000766 Check TDS Codes.
3100766 is Oder.
I found the same message which is there in FI validations ( OB28 ).
But in the validation ther is no order or gl in prerequisite and check.
Prerequisite : Company Code = 'NEL' AND Posting date < '01.04.2003' AND
Account type = 'K' AND
Vendor > '0000099999' AND Transaction code <> 'FBCJ'
Check : Business place <> ''
Message :  Enter Business Place, Section Code & Check TDS Codes.
Please help me out in this issue.
Best Regards,
Venkat.

Look if there is a validation with the same message
Sometimes when you transport a variant in still use some code from an old validation.
You can regenarate a validation/substitution with RGUGBR00.
That with the set of G/L accounts is not realy normal. In the most cases when a tranports went wrong you get dumps

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