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Validation in FI

Former Member
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Hi friends,

I am using validation in accounting (tcode OB28) to set rules for internal order and GL account. There are 167 internal order to be assigned to one GL account. However the Boolean rules only allowed several internal order numbered being entered in prerequisites. Thus it can't be saved. Therefore, how am i going to emphasized correct internal order numbers to be used by the user in the system. Appreciate your feedback.


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Former Member
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Hi frens out there, appreciate if anyone can explain to me how to use SET in validation OB28.

I have write correctly but the validation doesn't work. Do I need to add more syntax and how ? My setting is as below :

Prerequisites : BSEG-AUFNR IN IO_61020061

Check : BSEG-HKONT = "61020061

Message :Wrong Internal Order used with the expense GL and cost center combination.

Set IO_61020061 contains list of internal order number

Active Contributor
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Your Syntax for the check is incorrect.It should be

BSEG-HKONT <> "61020061"

Kind regards