F110 Error Item cat. 07000 not allowed in transction 1000/0001

[former_member222896]

Hello Experts,

Business Process:

1. P.O. for assets purchase.
2. Advance payment request against assets.
3. Advance payment through F110

Error while advance assets payment through F110 getting error massage as below:

we want to add assets cat. 07000 to avoid above error massage and sap not allow to add 07000 under business transaction 1000.

I am also trying to add in Z001 Veriant but system auto deleted this.

can any one face this issue than share solution with me.

Thanks, Rudra

[ajaycwa1981 · Accepted solution]

Hi

Why do you want to add 07000 Item Catg in 1000/0001 Business Transaction. It is not needed

It works smooth without that.. This is just a Down Payment (Advance). So why you need 07000 Item Catg for this

Ajay M

[former_member222896 · Accepted solution]

Hello Ajay,

I am paying advance against assets purchase with online payment through F110 so that is my client requirement that-way i am trying to do.

Thanks, Rudra

[ajaycwa1981 · Accepted solution]

Why does your client have to dictate you about the technical set up of SAP?

Advance Payment is advance payment. The Item Category is just meant for Splitting the document. This is not meant for Reporting / Classification of Advance Payment

Item Catg 07000 is not needed in this Business Transaction. I am 100% confident about that

Ajay M

[former_member222896 · Accepted solution]

Hello Ajay,

I have replaced Item Catg. 07000 to 01000 than create new PO - Adv Request - F110.

System given same error massage.

Thanks, Rudra

[ajaycwa1981 · Accepted solution]

Try with Standard Delivery 1000/0001... If the system gives same error message, you have still not correctly restored the configuration

Ajay M

[former_member222896 · Accepted solution]

Thanks Ajay I will check than let you know.

[former_member222896 · Accepted solution]

Hi Ajay,

Thanks for your suggestion, Issue has been solved.

Thanks, Rudra

[former_member222896 · Accepted solution]

Hello Friends,

I have still one question for all FICO poll member. Can it is possible to add new cat. under business trans. 1000.

If we are trying to create new cat. than system not permitted to save new cat. it will automatically deleted by system.

SAP has released any correction note or any thing else to correct this issue.

I am waiting for comment from Poll members.

Thanks, Rudra