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Validation rules in FI...Previous 3.
In
the “message” sub node, enter the details of the error message that needs to
be displayed. 4.
Go to transaction OB28 to activate the Validation, Click on new entries
and enter the following details and save: CoCd
(Company code) = VB15. CallPnt
= 0002 (Line Item). Validation
= VB15_V2 Activtn
level = 1(Active).
5.
Since we have
created a validation rule to trigger for company code: VB15 and only for the
vendor Line item (KOART = K), the error message is displayed as below. 
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Now Test if the validation
created will trigger. Go to Transaction FB01 and try to create a vendor credit
memo(With One vendor Line item: Posting Key : 21)