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F.13: GGB0 validation rule not working in F.13

Hi Team,

I have this issue, we tried creating a validation for clearing transaction for not allowing posting of clearing documents if the document date is more than the due date.

We already created. It work with transaction F.13, F-03, F-44 and others.

Now we are encountering a runtime error for F.13, when the ABAP try to skip the function that cause the error, our validation did worked.

The function is from BTE, so i have to deactivate them in FIBF, so i did, move it to our test client.

When i checked, it is validating on my other transaction, but F.13 no. When ABAP checked, it does not went to their validation.

And then we further check, there is part of the program about calling the validation for that situation.

For our company code 1000 substitution  G001RV, G002RV, G003RV (not real names and company code) was set up.

When ABAP debug it it only calls the G001RV but not G002RV and G003RV. It is calling another G001_RPS which is a CO validation rule.

Is this possible? It is now not calling my FI validation which is G002RV and G003RV....

THey suggest to create a validation in CO but i am afraid it might cause more issue on CO side.

Please help.


Former Member

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