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Validation in ECC6.0

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Hi there,
We are on SAP ECC6.0 and facing problem in setting the Validation.
The Validation is activated for Co Code in SPRO.
Requirement:
1. There are over 20 Company Codes.
2. Users of X Co Code should NOT be allowed to Post an Accounting Line Item on Y Co Code's Cost Center
Validation:
1. Pre-Requisite
BKPF-SNAME IN XUSERS - This is the Set Name with User IDs of X Company Code
2. Check
BSEG-KOSTL NOT IN XCC - This is the Set Name with Cost Center of X Copany Code
This is giving me Syntax Error
BSEG-KOSTL IN XCC - This is the Set Name with Cost Center of X Copany Code
BSEG-KOSTL = 'Y*'  - This is the Set Name with Cost Center of X Copany Code
This is not giving syntax error but it is not working while doc posting
3. Message
Error
Can you please let me know where am I going wrong?
Thanks
Rob

Answers

Hi there,
I have done the Validations at Line Item level as under:
Pre-req:
BKPF-BUKRS = 'ABCD'
AND SYST-TCODE <> ''
Check:
BSEG-KOSTL >= '100'
AND
BSEG-KOSTL <= '199'
Message:
Error Message if any other Cost Center other than 100 TO 199 is tried to be posted for Company Code ABCD.
This validation is working fine in case of postings to GL Accounts.  However, for any Balance Sheet account I get an ERROR even if the Cost Center for P&L hits say for ex 105.
Please help.
Thanks
Rob

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