changes in validation rules for journal entries impacting on non PO invoices

[former_member58686]

hi All,

We have maintained GL validation rule asfor some GL trading partner is necessary. Till last month while postiing non PO supplier invoices, for this GL we were not getting any error because in field company code at GL line item level was acting as trading partner field, however for this month we got error 

'Value for field PARTNERCOMPANY doesn’t comply with validation rule TRADINGPARTNER_02.

Diagnosis

The field PARTNERCOMPANY is subject to a value check based on the validation rule TRADINGPARTNER_02. The value you entered doesn't fulfill the validation criteria.

Procedure

Check the Validation Rule and correct your entry as necessary.

Further information

To navigate to the rule display, an additional authorization setting is required. For more information, see SAP Help Portal.

Message no. FINRE_UI_01007'

Any thoughts here?

Thanks,

TJ

[OwenLiu · Accepted solution]

For this kind of issue, since normally it's necessary to debug, it's better to report and incident for the same.

[former_member58686 · Accepted solution]

Thank you, sure will do