Section code suppressed on vendor line item in f-53

Hi all!
I have created a validation to make business place and section code mandatory on all vendor accounts. This works fine except for when trying to post a vendor payment in transaction f-53. On the line item for the vendor I get an error message when trying to save saying that I must enter business place and section code (according to my validation). Business place is automatically filled but section code is not and the main problem is that that field is supressed. So now it's not possible to post a payment!
How do I solve this? How do I make the field section code not supressed and filled automatically or manually?
Many thanks in advance!

Hi,
Can you please check the affected posting key in 0B41 and its field status.
Thanks
Aravind

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