Validation for CO posting

HI friends,
I am doing validation in CO for KB15n posting. Here we give sender and receiver object. In receiver object there are cost center and Internal Order field. When we put both cost center and IO in receiver object field, system gives warning message and passes the entry but i need to restrict this to only one receiver object through validation.It should be either cost center or internal order.
Please help me out. Any suggestion would be appreciable and awarded.
Regards,
Nilesh

Hi Nilesh,
Can you pls check if I am not wrong, Only when you select the "Screen Variant" for either Cost Center / Orders etc in KB15N screen, the system will display the corresponding object on the receiver side.
I dont think Validation ans substituion is required for this screen, coz, the standard Screen Variants provided by SAP itself are much flexible.
Pls revert back for further explanation...
Srikanth Munnaluri

Similar Messages

Asset validation for acquisition posting

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi All,
I am facing a problem while writing an asset acquisition validation.
When we post through F-90, the document should be posted only if the acquisition (TTYpe 100 for asset acqusn) amount is less than 5000; if greater than 5000 an error msg should appear.
For amount there is a field WRBTR in BSEG but, there is no field BWASL for Transaction type in BSEG table.So the validation is not working.
Any clues to resolve this situation?
Thanks in advance.

Hi
Goto TCode AO73 and check table and other details you needed.
Cheers
Srinivas

Validation for posting date.

hi,
i am creating a validation for fb01 where the posting date should not be less than the posting date for last document posted for same doc type.
we have assigned different number ranges for different a set of document types.
From which table can i get the data regarding number ranges used for particular doc type or group of doc types.
for example i need the nyumber range assigned to doc type 'SA' and the last doc no. assigned to a document.
Regards,
Tarun Bahal

i have checked FBN1.... i beleive its for creating number ranges.....
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Regards,
Tarun

Validation for GL 23876 to to post only for KG doc type

hi all
i want to write a validation for a GL 238760 this must only be posted only in KG document type it must not post in other doc type like KR nd KZ
i want to write a validation for this.
in the GGB0 screen which message type shall i select and what steps shall i use for this.
please let me know the validation for this function.
Kind regards

Hi:
Please go to GGB0...Create a validation in financial accounting at line item level by selecting line item and create a step. It will open 3 further drop down for you. Select the 1st one and proceed as follows
Prerequisites:
BKPF-BLART = 'KG' (here you can make it transaction code specific as well)
Check:
BKPF-HKONT = '23876'
(you can give set of GL account by creating it in GS01 and specifying it here)
Message:
Assign an error message to it with category E.
Please check this will work .
Regards

Validation for posting date is less than 7 days of current date

Hi
I want to create a validation wherein system will validate every entry that whether posting date is less than 7 days of current date. If it is than check in a set is that user id available if not than show error message.
If someone have any idea on this logic pls share with me.
Regd
Shiv

Hi,
That's certainly possible via usual OB28 validation. Define your prerequisites for the posting date (you will have to do it via user-exit (bkpf-budat greater then sy-datum less 7 days) , and check whether the user is in the set.
Regards,
Eli

Application for the post of an ORACLE DBA

=================================================================
============
ARUNKUMAR RAGHAVAN MSc,BEd,PGDMCH,(MBA)
=================================================================
============
CURRICULUM VITAE
Covering letter
     From
Arunkumar.R, email : [email protected],
[email protected]
No 16 /9 Nagendra nagar,
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Respected Sir / Madam,
SUB : Application for the post of
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q     Five years and six months of overall experience in
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Hardware               IBM PC, MAC
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RDBMS                    ORACLE 8I, DBASE, FoxPro,
MSACCESS
Internet Tools          HTML, IIS, FrontPage
Responsibilities at PENTAMEDIA GRAPHICS LTD,
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Employment History
     1. Company Name           :     Pentamedia
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Title          :     instructional designer
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ORACLE DBA SKILLS SELF EVALUATION FORM
Oracle: SQL and PL/SQL Skills:
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from
                              0 = None
through 5 = Guru
Creating and maintaining database objects               3
Store, retrieve, and manipulating data               3
Create PL/SQL blocks of application code               1
Familiarity with PL/SQL packages                    1
Familiarity with PL/SQL tables and records          0
Calling PL/SQL functions from within SQL statements     0
Building reusable code
     0
Crafting code that automatically adapts to changes
     in data structures
     0
Writing SQL inside PL/SQL programs
     0
Reading and writing operating system files          3
Executing host commands and C programs               0
Issuing database alerts
     1
Analyzing memory utilization in your session          2
Debugging and tracing program execution               1
Manipulating raw data and large objects               1
Building your own packages
     1
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                                   rate
from
                              0 = None
through 5 = Guru
Install Oracle Enterprise Manager                    5
Administer and monitor Oracle database environments     5
Oracle Enterprise Manager architecture               3
Setup a console for your own environment               3
Implement job and event based system management          3
Understand the integration of shared administrator
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          3
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     1
(which comprise Oracle Expert, Tablespace Manager
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Diagnostic Pack
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Change Management Pack
     0
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from
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through 5 = Guru
Familiarity with Oracle7 database environments          5
Familiarity with Oracle8 database environments          5
Set up, maintain, and troubleshoot database          4
Plan and implement database backup and recovery
     strategies
          4
Understanding of backup, restore and recovery
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          4
Oracle8 Recovery Manager                         4
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through 5 = Guru
Familiarity with Oracle7 Server                    5
Familiarity with Oracle8 Server                    5
Familiarity with architecture of Net8               4
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Client and a server node using various
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     4
Configuring middle tier systems                    0
Familiarity with Names Server
     1
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     3
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Familiarity with dynamic performance views          4
Familiarity with initialization parameters          5
Familiarity with diagnostics and tuning guidelines     3
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rate from
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through 5 = Guru
Knowledge with entity-relationship models               2
Knowledge of normalization and relational
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S.S.L.C      TAMILNADU SECONDARY           MAR 1986
     FIRST 85.40
H.S.C      TAMILNADU HIGER SECONDARY     APR 1988
     FIRST 68.90
B.Sc           MADURAI KAMARAJ UNIVERSITY      APR 1991
     FIRST 68.63
(PHYSICS)      VIVEKANANDA COLLEGE
M.Sc           MADURAI KAMARAJ UNIVERSITY     APR 1994
     FIRST 70.40
(PHYSICS)
BEd           MADURAI KAMARAJ UNIVERSITY      NOV 1995
     SECOND 52.20
TECHNICAL QUALIFICATION
COURSE           UNIVERSITY/INSTITUTION           Yr.of
PASSING %
PGDMCH#           St.JOSEPH'S COLLEGE           JULY
1995 59.70
               BHARATHIDASAN UNIVERSITY
DPCS*           @ DOE & TC.T.S- NCVT TRADE      SEP 1996
79.47
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# POST GRADUATE DIPLOMA IN MICROPROCESSOR AND COMPUTER
HARDWARE
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=================================================================
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Sorry, but according to Apple, iTunes Store: All Sales Are Final
You can avoid accidental purchases.
From the iTunes menu bar click iTunes / Preferences then select the Parental tab.
Select: iTunes Store
Click OK.

Driver not valid for HP Pavilion dv6t

Need to update my Intel HD Graphic driver.
Tried HP and Intel and both are stating that the driver being installed is not validated for this computer. Please obtain the appropriate driver from the computer manufacture. Set up will exit.
Can anyone help? TY

@ls1313 ,
Hello and thank you for posting on the HP support forums. Here is the link to the only supported drivers for your notebook.
HP Pavilion dv6t-3000 CTO Entertainment Notebook PC
I hope this helps.
Have a great day and thank you for posting.
Please click the "Thumbs Up" on the bottom right of this post to say thank you if you appreciate the support I provide!
Also be sure to mark my post as “Accept as Solution" if you feel my post solved your issue, it will help others who face the same challenge find the same solution.
D5GR
I work on behalf of HP

FI-REFX Add additional validation to monthly posting

Dear,
We would like to add extra validations to the standard posting programs RERAOP/RERAPP (and their reversal programs RERAOPRV/RERAPPRV). These are standard SAP transactions within Real Estate to make (monthly) postings on the contract. Each contract contains a rental object (= the building or part of the building).
An additional validation should be made on the profit center used in the posting (which is derived from the rental object) if the profit center is active for the company code used.
If not active, it should not generate any posting for the contract in which the rental object/profit center is used and generate a standard error log - as done by the default program & give a detailed error message.
The problem is that there is no user exit available/found to add an additional validation or to add an error message to the error hierarchy + to prevent the posting.
We can add the error message to the error hierarchy in display (transaction SLG1), but not in the execution (update mode) of the program.
Can anyone please advice on how to proceed to have this additional validation added please?
Many thanks!
Steps to reconst
RERAPP or RERAOP with contract which contains a rental object that is linked to a profit center which is not active for a certain company code.
Error message should be given: For contract X, profit center Y is not active for company code Z.
Indicator should be red (error) and no posting should be made.
Many thanks!

Dear Pk,
Thank you for your idea. Eventually this would be the way to go as the validation I need is indeed based on data in gl_je_lines in status other than 'P' - Posted.
There are several posting programs that are called in several ways.
The posting programs are:
- Posting -- Executable: GLPPOS
- Posting: Single Ledger -- Executable: Posting: GLPPOS
- Program - Automatic Posting -- Executable: GLPAUTOP (this will submit the GLPPOS)
The ways to post journals in GL (except SLA journals) are:
- run the Program - Automatic Posting
- push the "Post" button on the journal entry form
- use the Jpurnal -> Post navigator function
In this case the validation I need would imply the forms customization + custom posting wrapping program.
I was looking for a way of adding one more validation to the standard list of validations for the GLPPOS executable as this is the only executable being responsible for posting in GL.
Thanks again for your response,
Cosmnin

ITunes 7.0.2 Error - ""This action is only valid for products..." message

Hi,
I see other folk are having problems upgrading to iTunes 7.0.2 but I've had a read of some recent posts and can't find a problem quite like mine...
OK, so I decided to say yes to the "upgrade to iTunes 7.0.2?" prompt when I turned iTunes 7 on this afternoon. I followed all the prompts correctly and allowed the computer to re-start when installation was complete.
My iTunes "i" icon has disappeared from the QuickLaunch bar, and has been replaced by a Windows application blue and white square-window icon. When I click on it to run iTunes I get an error message prompt:
"This action is only valid for products that are currently installed."
I click "OK" and then nothing happens, iTunes (niether 7 nor 7.0.2) does not load and there is no way to get into iTunes. Going through the menu bar results in the same error message.
I am not sure what to do. I don't want to wipe iTunes and start again because I have quite a few purchased tracks that may be lost, and I doubt I would be able to get them back.
Does anybody have any advice?
Many thanks.
(I have tried playing a QuickTime movie file and that works fine).
QuickTime 7.1.3 seems to be working fine.

Remove the shortcut that is in the QuickLaunch bar.
Go to C:\Program Files\iTunes\ and make a new shortcut for iTunes.exe and put it in the QuickLaunch bar.
That should resolve the issue.
Hope this helps,
Nathan C.

Validation for Profit Center and Trading Partner

Hi Gurus,
Please help me in creating validation for Profit Center and Trading Partner.
I want system to give an error if we use Trading Partner related to particular profit centers.
Please revert asap.
Thank You

Hello,
Please use T.code OB28 and select the call up point 2.
Than go to Prerequisite in expert mode and say
Prerequisite : BSEG-VBUND <> ' '
Check: BSEG-PRCTR = ' '
Error Message.: xyz
I have created Validation understanding if someone gives Trading Partner and also Profit center while posting a doc than it will generate an error message.
however if you have some diff req please change it accordingly/ take Abapers helps if not very clear.
I hope this helps
Regards
Shireesh

When I try to install Adobe Acrobat XI Pro, I get an error message, "Key not valid for use in specified state". What is this?

When I try to install Adobe Acrobat XI Pro, I get an error message, "Key not valid for use in specified state". What is this?

See if this post by turingtest2 fixes it : key not valid for use in specified state

JS Validation for Drop down List is not working in Oracle PL/SQL Package

Hi All,
I am facing an issue with JavaScript validation done in Oracle PL SQL package.
System Requirement:
There is one screen which contains two fields viz. FLD 1 & FLD 2 and one 'Submit' button.
FLD 1 and FLD 2 fields are drop down list boxes.These are mandatory fields.
The screen is developed in Oracle Mod PL SQL package.
The html coding and java scripting are embedded in the respective Oracle PL SQL Package procedure which generates this screen,takes the input values provided by user,does the
field validations and submits the form.
Issue:
The javascript validation for FLD 2 dropdown is working successfully.
When the user leaves this field as blank,the embedded javascript pops up an error message 'Selection of FLD 2 is manadatory before submitting the form!'.
As FLD 1 is also a mandatory field,the javascripting validation should pop up the similar error message 'Selection of FLD 1 is manadatory before submitting the form!'.
But,this first field validation is not at all working.
The system allows to submit the form even if the 'FLD 1' is left blank.
The javascript code sysntax for validation of FLD 1 & FLD 2 drop down list boxes as follows:
function validate_form_fields()
if (document.forms[0].p_fld_1.selectedIndex == 0))) || (document.forms
[0].p_fld_1.selectedIndex < 1 )
alert("Selection of FLD 1 is manadatory before submitting the form!!!");
return false;
else if (document.forms[0].p_fld_2.selectedIndex == 0))) || (document.forms
[0].p_fld_2.selectedIndex < 1 )
alert("Selection of FLD 2 is manadatory before submitting the form!!!");
return false;
return true;
I am viewing the screen from the web browser IE version 8.0.
Your timely help will really be appreciated.
Regards & Thanking in advance,
Alka

Hi,
1. Your problem is actually related to JavaScript, not SQL and PL/SQL. So, this is the wrong forum to post. The closest to JS is the Application Express forum {forum:id=137}. Clearly state that it is not an Apex issue and that you are looking for JS help.
2. Your JS code, the way you has posted it, is syntactically incorrect, so if you post on Apex forum put the correct code and in tags as described in the FAQ
{quote}
function validate_form_fields()
if (document.forms[0].p_fld_1.selectedIndex == 0))) || (document.forms
[0].p_fld_1.selectedIndex < 1 )
alert("Selection of FLD 1 is manadatory before submitting the form!!!");
return false;
else if (document.forms[0].p_fld_2.selectedIndex == 0))) || (document.forms
[0].p_fld_2.selectedIndex < 1 )
alert("Selection of FLD 2 is manadatory before submitting the form!!!");
return false;
return true;
{quote}
Regards,

Unable to create foreign key: InvalidArgument=Value of '0' is not valid for 'index'. Parameter name: index

I am running an SQL(CE) script to create a DB. All script commands succeed, but the DB get "broken" after creating the last costaint: after running the script, viewing table properties of Table2 and clicking on "Manage relations" gives the following error: Unable to create foreign key: InvalidArgument=Value of '0' is not valid for 'index'. Parameter name: index. Wondering what does that refer to...
Here it is the script. Please note that no error is thrown by running the following queries (even from code that passing the queries by hand, one-by-one to sql server management studio).
CREATE TABLE [table1] (
[id_rubrica] numeric(18,0) NOT NULL
, [id_campo] numeric(18,0) NOT NULL
, [nome] nvarchar(100) NOT NULL
GO
ALTER TABLE [table1] ADD PRIMARY KEY ([id_rubrica],[id_campo]);
GO
CREATE UNIQUE INDEX [UQ__m_campi] ON [table1] ([id_campo] Asc);
GO
CREATE TABLE [table2] (
[id_campo] numeric(18,0) NOT NULL
, [valore] nvarchar(4000) NOT NULL
GO
ALTER TABLE [table2] ADD PRIMARY KEY ([id_campo],[valore]);
GO
ALTER TABLE [table2] ADD CONSTRAINT [campo_valoriFissi] FOREIGN KEY ([id_campo]) REFERENCES [table1]([id_campo]);
GO
Sid (MCP - http://www.sugata.eu)

I know this is kind of old post, but did this realy solved your problem?
I'm getting this same error message after adding a FK constraint via UI on VS2008 Server Explorer.
I can add the constraint with no errors, but the constraint is not created on the DataSet wizard (strongly typed datasets on Win CE 6) and when I click "Manage Relations" on the "Table Properties" this error pop out:
"InvalidArgument=Value or '0' is not valid for 'index'.
Parameter name: index"
Even after vreating my table with the relation in SQL the same occurs:
CREATE TABLE pedidosRastreios (
    idPedidoRastreio INT NOT NULL IDENTITY PRIMARY KEY,
    idPedido INT NOT NULL CONSTRAINT FK_pedidosRastreios_pedidos REFERENCES pedidos(idPedido) ON DELETE CASCADE,
    codigo NVARCHAR(20) NOT NULL

Create a validation for check double invoice

Hi,
I have read here on SDN for check double invoice on reference number. We want to create an warning message if same reference number is posted twice, not depending on invoice date. So if I, on 1st of October have posted an invoice with reference number 123 and then want to post with same reference number on 2nd of October I want to have an warning message. If I had understand right I need to make a validation for that. Is it true that I need to have a programmer to do that or how am I doing (one thread said that this was the solution, see; )?
I suppose that my prerequisite will look as follows:
BKPF-BLART = 'KR' OR BKPF-BLART = 'RE' (I want the check when entering both an invoice in FB60 and MIRO)
How will my "check step" look like when I want to check if this reference has been entered before? Please describe in technical name.
Is it possible to do a validation for getting a warning, or is it just possible with error message?
I have also tried to change in IMG, in Material management > Logistics Invoice Verification > Incoming invoice > Set check for Duplicate invoices. Here we have all fields selected (check co. code, check reference, check inv. date). I changed to just select check reference, but this doesn´t solved my problem.
Best regards Lisa

Hello Lisa,
Your first question,
Yes system does not check MIRO invoice while posting FB60 invoice. Because when you post invoice with using FB60 transaction, system check BSIP table for duplication. But when you post MIRO invoice system doesn't fill BSIP table.
So that your question answer is YES, you can register an invoice in MIRO with same reference without a warning.
Your second question,
BTE means Business Transaction Event. Those events are known as FI user-exit.
So that when you posting an invoice with using FB60, system triggered on BTE 00001110 as i said on my previous message.
I try to explain step by step how can you activate this BTE. But you need to ABAPer for giving warning message on this exit.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product : ZXX
Text : BTE Products for FI Exit
Product active : tick checkbox.
Call SE37 for exit function and copy from FM SAMPLE_PROCESS_00001110 to ZFI_PROCESS_00001110. Then active your FM and go to FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process : 00001120
Function Module : ZFI_PROCESS_00001110
Product : ZFI
And then you can some write ABAP code for validation and give warning message.
In this FM, If you don't want to check duplicate invoice for your cases you can set export parameter e_nostd = 'X'.
I hope it helps to you,
Regards,
Burak

Validation for WHT code

Friends,
i want stop using of one With Holding tax Code in income type 194J in Country IN.how can i give the validation for this.
Thank u in Advance,
Satyam

Hi,
Try with GL Accounts used for section code 194j, but i am not sure, whether validations work for Automatically generated line items.
Otherwise, try to block the gl accounts for posting, which are used for 194j
Otherwise try to remove the assignment of tax types(related to 194j) to company codes.
I am giving my assumptions only, try to work on the alternatives specified above.
all the best
Prasad

Validation for CO posting

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