Production, sales, and procurement physical postings do not validate financial dimensions against the advance rule structures allowing invalid combinations in the physical postings. The end result is that at the time of the financial posting a validation error is presented (see below) and the transactions cannot be posted without disabling the advanced rules.

Suggest that a configuration be added to force physical postings to utilize and validate against advanced rule structures to avoid errors and delays in financial postings.

Error on financial posting:

Voucher PRC00011111

ProductSalesCategory AA is not an allowed value in combination with the following dimensions values that are valid:

MainAccount 10000.

Department .

Purpose .

LineOfBusiness OTHER.

CostCenter .

Project .

SalesRegion .

Dimension values were validated with this advanced rule structure: LOBPSC-10000..10005

Ledger account validated using 10004---OTHER-AA---, Record Id: 1234567891

Update has been canceled because of an error.

Reported from company accounts ABC