Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from rsr_rsr on Jan 8 at 11:33 PM Hi
Document split is activated for your company code.
Path is to De-activate - Financial Accounting (New)>General Ledger
Accounting (New)>Business Transactions>Document Splitting>Activate Document
Splitting
Click on deactivation per company code and select inactive check box for
your company code.
RSR*
*
| | | ---------------Original Message---------------
From: Jack Wang
Sent: Sunday, January 08, 2012 8:26 PM
Subject: There Is No Item Category Assigned to Account 10010/8000
Hi,
When I try to post a GL entry, the following message shows. I have no idea how to fix it. Please help me. Thank you very much.
There is no item category assigned to account 51020/8000
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 51020 in chart of accounts 8000. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
