Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
It is likely that you are using a Vendor document that is not categorized
correctly in your F-53 transaction. Apparently you are hitting a cash
account in this that uses category 0400 but the transaction 1000/001 is
assigned to the document and that does not include the category 0400 i.e.
for cash account.
Check your assignments in Category assignments for the document type you are
using and the cash account you are hitting and you should be able to resolve
it.
| | | ---------------Original Message---------------
From: kalikasapfico
Sent: Wednesday, February 16, 2011 7:36 AM
Subject: Item category 04000 is missing(obligatory in accounting transaction 1000/0001
Hi Experts,
When i make GL to GL posting through t code f-02 we can make it but when we make it through f-53 we get above error- i.e " item category 04000 is missing(obligatory in accounting transaction 1000/0001"
Earlier i can make this posting through f-53 but not right now. i dont want to make this posting through f-02 because system will use document type SA and i want this should be i mean document type-KZ.
why this error is coming? thanks in advance to all of you |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
