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Former Member

Item category assign to G/L account

Hi All

I am facing an error

There is no item category assigned to account 81190010/CAJA

Can u please let me know where we can assign that

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3 Answers

  • Best Answer
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    Former Member
    Posted on Sep 28, 2007 at 10:43 AM

    Hi Tyagi,

    I Beleive you are working on New GL accountingi.e SAP Version 5 onwards.

    Now this item catagory is required for document splitting.Actualy the item category characterizes the items of an accounting document.

    It is derived from the account type (such as asset and customer). In the G/L account area, there can be more than one possible item category. An assignment has to be defined by means of the G/L account number for the derivable item categories that are not automatically defined.

    You can do this in the following Path

    IMGFianacial Accounting (new)General ledger Accounting (new)Business transactionClassify GL accounts for document splitting.

    Give the Chart of account and specify a item catagory against the gl account.

    hope this helps

    Regards

    Pratiksha

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    Former Member
    Posted on Sep 28, 2007 at 10:35 AM

    Hi,

    This is a problem of Document splitting. You might have not assigned an item category for the GL account 81190010. The path is Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - Document Splitting - Classify G/L Accounts for Document Splitting.

    Points welcome.

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    Former Member
    Posted on Sep 28, 2007 at 10:38 AM

    Hi,

    This means that you have activated new G/L , and your Document splitting is active too. To solve this problem either you have to define rules in document splitting or you can deactive .

    SAP Customizing Implementation Guide/Financial Accounting (New)/General Ledger Accounting (New)/Business Transactions/Document Splitting/Classify G/L Accounts for Document Splitting

    define here the cateory of General ledger

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