Validation Dump

[Former Member]

Hi gurus,

i have created validation tcode ggb0 in cost accounting for line item Prerequisite is Project type, check NOT GL account(means SAKNR) IN setname xxxxx. message wrong wbs element.

i have created sets for gl accounts.

i have activated Validation in OKC7

then i am trying to create PR, PO and any FI postings i getting dump.

is there any steps i have missed for writing validation.

so where i did mistake.... please suggest.

[varshal_kachole3 · Accepted solution]

Hi,

Please execute the program RGUGBR00 using Transaction SA38/SE38.

Hope it helps!

Thanks and Regards,

Varshal Kachole

[Former Member · Accepted solution]

Hi Varshal,

Thank Q very much ............