Custom Account assignmet category - Balance sheet

[former_member206441]

Dear Experts,

During shopping cart creation, In account assignment category we have a custom option i.e Balance sheet. The problem is when the user chooses Balance sheet account assignment category, the cost center validation is happening based on company code. We dont want the validation of cost center on company code. Kindly suggest me how can i identify and stop the validation of cost center validation with Company code.

Thanks & Regards

Arun Padmanabhan

[ivy_li · Accepted solution]

Hi,

Would you please tell me if there is error message raised for this validation?
If so, please tell me the message type and message id.

Usually you may set external breakpoint at FM bbp_pd_msg_add, and once the validation is done and error is raised, it will stop at the breakpoint, and you may trace back the call stack to see where the validation is set. This is a common method.

BR,
Ivy