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Reply from gbbrown219 on Jan 9 at 10:20 AM Follow menu path SPRO > Financial Accounting (new)> General Ledger Accounting (new) > Business transactions > Document Splitting > classify G/L Accounts for document splitting. The account number will need to be included in one of the defined ranges, Or you will need to add a new range because the account falls into an existing range but it category is different than the rest of the accounts in the range.
Greg Brown
FI/CO Consultant
| | | ---------------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. |
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