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Restrict Special Posting Period Using SAP FI Header Validation

Former Member
0 Kudos
267

Hi All,

I have a special requirements from the client to restrict the special period e.g. NO period 13,14,15 and 16. Currently we already have 4 posting period variant setup for different entity but was told to check if we can restrict the special period posting by validation and below is the setup I have done in GBB0 at header and already make sure this already been maintained in OB28:-

Prerequisite:

BKPF-MONAT (Period) > 12

Check:

BKPF-MONAT >= 13

Message:

Posting Period 13,14,15 and 16 Not Allowed for Posting

The problem is when tested in FB01 or F-01 with period 13 it is still allow me to post.. Not sure I'm missing anything else on this?

Any help appreciated and point will be assigned for those successfully resolve this issue.

Thanks,

Mano

Accepted Solutions (1)

Accepted Solutions (1)

aman_goel
Active Participant
0 Kudos

HI Manohar,

The check that you have put should be other way round

BKPF-MONAT<=12

The error will come only when the check is not fulfilled. In your case if period is less than or equal to 12, then no issues. Error should come if it is greater than 12.

Thank you!

BR

AMan

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks a lot Aman Goel.. Working like champ! Point assigned.

Mano