Syntax error in validation check "DHVALID", step "001"

Hi,
I have booked invoice for $ 25,000.00, now i want to make this  payment via t-code F-53. At that time system giving error  i.e.  "Syntax error in validation check "DHVALID", step 001*"
Request to you please tell me what are the steps to resolve this issue.
Regards,
Nilesh Surve.

Hi,
Check validations in ob28. It seems there are some validations, for which paramters are set for accounts or transaction code.
Regards

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