SAP Knowledge Base Article - Public

2953497 - Substitution or Validation not called

Symptom

Substitution or Validation created in app Custom Fields and Logic not called when posting Journal entry due to filter condition on company code equal initial.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Substitution or Validation created using app Custom Fields and Logic 
  2. Journal Entry Created
  3. No Substitution or Validation results

Cause

companycode = Initial

Resolution

  1.  In App Custom Fields and Logic for substitution or Validation check if there is filter condition companycode = Initial 

    companycode.png

  2. Delete Filter or filter by specific company code to which substitutions and validations apply and Publish.

See Also

Substitution/Validation for Journal Entries

Keywords

companycode = Initial, FIN_ACDOC_HEADER_SUBSTITUTION, FIN_ACDOC_ITEM_SUBSTITUTION, FIN_CODING_BLOCK_SUBSTITUTION, FIN_ACDOC_EXT_SUBSTITUTION , FIN_ACDOC_EXT_REV_SUBSTITUTION, FIN_ACDOC_EXT_CHG_SUBSTITUTION, FIN_ACDOC_SUBSTITUTION, FIN_ACDOC_HEADER_VALIDATION, FIN_ACDOC_ITEM_VALIDATION, FIN_CODING_BLOCK_VALIDATION, FIN_ACDOC_VALIDATION, FIN_CO_SNDR_RECR_VALIDATION, Transfer, Print, Form, , KBA , FI-SL-VSR , Validation, Substitution and Rules , Problem

Product

SAP S/4HANA Cloud all versions