Set validation at PA30

Hi experts;
     I have a serious issue hope someone can kindly help.
we have two types of employees at the customer site type which are working in the administration and there salaries expenses are to be posted to GL accounts start with 4 and another type for the employees who are working on the operations and their salaries are to be posted to GL accounts start with 5 to post their expenses as cost on the projects which they r serving at it as Labor Cost.
     So on the PA30 with info type 1 we set the field contract to read whether that the employee to be from administration in order to accordingly post to GL account starts with 4 assigned on a Cost Center or from Projects to post to GL account starts with 5 assigned to a WBS element.
     The problem that if the user selected from the contract field on PA30 the employee to be from administration (which posts to GL account starts with 4 assigned to Cost Center) and then selected a WBS element by mistake the system does not validate that the Expenses Accounts which start with 4, a WBS element should NOT be selected. Accordingly the system posts an entry for salaries expenses for such account which start with 4 associated with WBS element which is not correct.
     So I need to know if there is a way to set a validation on the PA30 or else where to give an error in case if a WBS element has been given with the type of employees which are from administration.
Thanks in advance;
Best regards;
Ahmad Mahmud;

Hi Ahmad,
You can try with Info type modification for making default of Contract field based on your employee type,
or you need make make changes in Exit EXIT_SAPFP50M_001 / 002 for controlling the PA30.
check with abaper for possibilities,
All the best,
:Kedhar

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