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Admin at
Hi
You need to assign the GL 521000 to an Item Category which is mapped to
some Business Transaction in the document Splitting Rules.
Then only you can post for the GL.Check Document Splitting Node in IMG.
Regards
Anurudra
| | | ---------------Original Message---------------
From: Jack Wang
Sent: Monday, December 12, 2011 10:07 PM
Subject: There is no item category assigned to account 500004/1810
Hi
I am learning SAP. When I tried to post an G/L entry, the error message showed (see below)
. I really do not know the reason because I posted several GL entries before.
Can someone help me, please? Thank you very much.
There is no item category assigned to account 500004/1810
Message no. GLT2076
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
No item category could be determined for account 521000 in chart of accounts 1810.
System Response
The document cannot be posted.
Procedure
Assign an item category to the account specified. |
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