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F110 Proposal list error logs GGB0 had a validation reason code can not empty

Former Member
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I create Validations in document line

reason code can not empty other message  reason code can not empty(行项目原因代码不能为空) error message,and  when i create i document had input reason code in line item  ,but when use F110 to rum a Proposal down is logs , can not run this proposal ,but actual line item I had input reason code  why?

this item is a special indeic

but if I set this message W ,that this proposal can be run ,if set this message E,that Proposal that exception red

Date       Time     Message text                                                                 Message class Message no. Message ty

2016.06.15 20:15:02 Job started                                                                       00           516          S

2016.06.15 20:15:02 Step 001 started (program SAPF110S, variant &0000000000410, user ID HP_LUOT)      00           550          S

2016.06.15 20:15:02 Log for proposal run for payment on 2016.06.15, identification 11118              FZ           402          S

2016.06.15 20:15:02 行项目原因代码不能为空                                                        ZKE_FI_VAL       201          S

2016.06.15 20:15:02 Information re. vendor 100001D / paying company code GF50 ...                     FZ           305          S

2016.06.15 20:15:02 ... payment not possible because of reported error                                FZ           311          S

2016.06.15 20:15:02 End of log                                                                        FZ           398          S

2016.06.15 20:15:02 Job finished                                                                      00           517          S

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello Tang, I checked the source code and noticed that Validation & Substitution rules are triggered for proposal run too. Here is the source code. Main Program    SAPF110S Source code of  F110SFB0_BELEG_ERZEUGEN FORM BELEG_ERZEUGEN. ... *        Validierung Zeitpunkt 3 (vollst. Beleg)     perform validation_beleg                            " note 1391847             tables xbseg xbkpf.                          " note 1391847 ... This is the standard system behaviour Best Regards Zidane

Former Member
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thanks very much

but my item include  F110 all  had reason code ,why did F110 run error?

former_member198650
Active Contributor
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Hi Tang,

Remove GL account from the validation,delete the proposal and run it again.

Former Member
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if  remove GL Account in validation that can not reach my requment ,

requment is BSEG-UMSKZ = 'L' (Special Indicate) and only one Special Vendor that Gl account is BSEG-HKONT  = '2241040100'  the other  BSEG-UMSKZ = 'L' (Special Indicate) not need validation

now problem is why all  document items that satisfy codition  that  BSEG-RSTGR  (Reason Code) is not empty ,why F110  had Validation  and error?

Former Member
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Hi Tang, It's not easy to reply your question on SCN. We need to debug or take validation trace to investigate this issue. Suggest you to create an incident for this issue. Best Regards Zidae

Former Member
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Zidane Xu 3sk very much ,I will follow this issue,hope you can help me

Former Member
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hi

Zidane Xu  3ks

In Validation if Prerequisite  add this condition SYST-CPROG <> 'SAPF110S' that f110 can run proposal list success


but this is transitional measure  ,help you can help me find proble

Answers (1)

Answers (1)

Former Member
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message is customer message

go to OB28 and find out why do you have this validation  and what level you have .

Is it document type or customer level

Former Member
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   Deare Preeti Agarwal thks for you reply

     yes this is a customer message ,but this is only Validation  when create a document, line item must input reason code condition prerequisite is  (Account ) BSEG-HKONT  = '2241040100' AND BSEG-UMSKZ = 'L' (Special indicate) Check is  BSEG-RSTGR <> ''(Reason Code) then Error message

but this Validation is only used in create FI Document ,and then every FI document this codition all input reason Code in every line item,Why I used F110 Run a Proposal list job log error and then list is exception? 

     my requment is when create FI Document line item under this condition must input reason Code,but when F110 Run Proposal list can normal, thanks!

Former Member
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Hi,

In that case in the prerequisite of the validation, please maintain the specific document type BKPF- Document type to consider the specific documnet type.

If you have more, then create a set in GS01 and maintain the prerequisite, in that way it will allow for F110 payment run.

Regards,

Ravi

former_member198650
Active Contributor
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Hi Tang,

If you want to check validation only for specific line item i.e.vendor. Then add the field BSEG-KOART as K to the prerequisite. Then it will check for vendor line item only. If you want more specific then you have to add the fields to the prerequisite accordingly.

Regards,

Mukthar

Former Member
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you means if  I had add more prerequisite condition  field that F110 can run normal proposal list?

just Ihad add this condition ,but then run F110  that proposal can not normal run logs is that Validation message

I think maybe is F110 had some Emhanmcement  so that can not mormal  run

Date       Time     Message text                                                                 Message class Message no. Message

2016.06.16 13:33:11 Job started                                                                       00           516          S

2016.06.16 13:33:11 Step 001 started (program SAPF110S, variant &0000000000424, user ID HP_LUOT)      00           550          S

2016.06.16 13:33:11 Log for proposal run for payment on 2016.06.16, identification 11119              FZ           402          S

2016.06.16 13:33:13 行项目原因代码不能为空                                                        ZKE_FI_VAL       201          S

2016.06.16 13:33:13 Information re. vendor 100001D / paying company code GF50 ...                     FZ           305          S

2016.06.16 13:33:13 ... payment not possible because of reported error                                FZ           311          S

2016.06.16 13:33:13 End of log                                                                        FZ           398          S

2016.06.16 13:33:13 Job finished                                                                      00           517          S

Former Member
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now   I did special line item can requment input ,but F110 can not normal run Proposal list,that log error is that I set in validation message

my requement is F110 can normal run Proposal list ,how can i do?

former_member198650
Active Contributor
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You mean to say the system wont check validation in F110?

Former Member
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yes ,Creat Document is correct Validation when add more or not more field in prerequisitie

but error is F110 Run Proposal list

former_member198650
Active Contributor
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What is nature of GL? If you have crated validation for special GL indicator 'L' for checking reason code is not blank, then check in the proposed list whether the special GL transactions exist.