SAP Knowledge Base Article - Preview

3056758 - FI validations (GGB0) do not work for invoice verification transactions (MIRO, MIR7, MR1M)

Symptom

You have created a validation in t-code GGB0 such that while executing AP invoice verification transactions (MIRO, MIR7, MR1M) and a customized error if prerequisite is not met accordingly.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4 HANA FINANCE

Keywords

MIRO, MIR7 GGB0 FI Validation OB28 , KBA , FI-SL-VSR , Validation, Substitution and Rules , Problem

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