Section code greyed out (supressed) in f-53

Dear all,
I have a problem. I have created a validation regarding in my Indian customers system, making business place and section code mandatory for vendor line items (account type = k)
When trying to post a vendor payment in f-53 this validation says I have to enter business place and section code on the vendor line item BUT the problem is that the field for section code is greyed out (supressed) so I cannot enter anything and cannot go on with the transaction. Business place is automatically filled so I don't have to enter anything here. Please help!
Best Regards, Åsa

Dear!
How can I re-write my validation? I want validation saying that business place and section code is mandatory for vendor line items (account 244100 and account type = K) except for vednor line items in transaction f-53.
The original validation was:
Prerequisite: BSEG-KOART = K
Check: BSEG-SECCO <> ''
AND
BSEG-BUPLA <> ''
Message: Error, enter section code and business place.
Since this message gave me error in f-53 (field section code is supressed, but business place is filled) and since section code is not in need to be filled in transaction code f-53 (outgoing payment) I changed the validation to:
Prerequisite: BSEG-KOART = K
AND
SYST-TCODE <> 'f-53'
Check: BSEG-SECCO <> ''
AND
BSEG-BUPLA <> ''
Message: Error, enter section code and business place.
But stilll I am facing the same problem. Transaction f-53 is still asking me to enter section code on vednor line item, but I cannot since it is grey.
Can anyone help?
Best Regards, Åsa

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    Can someone please explain in detail how did you solve this problem? (reference to the above link)
    This would be of great help to us.
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