Skip to Content
author's profile photo Albert S
0
Albert S

Item category 04000 is missing (obligatory in accounting transaction 1000/0

Posted on Nov 30, 2007 at 06:26 PM 75 Views

Good Morning SAP Guru's,

Error Message: Item category 04000 is missing (obligatory in accounting transaction 1000/0001)

I am receiving an error message while trying to process a wire via F-30. The wire is clearing invoices in 2 co.codes and I am trying to hit a G/L for discounts. This box comes up but I am unable to identify the error. I attempted to look in SAP and found no notes with this error.

Any insight will be greatly appreciated!

POINTS AWARDED

Thank you.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 06:34 PM
    1

    Hey,

    The error is related with ECC 6.0 document splitting. The concerned GL account might not be assigned to any item category.

    Regards,

    Sriram

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Albert S
      Dec 01, 2007 at 04:18 AM

      Hello,

      I didnt work on document splitting but I know that this error is because of document splitting.

      In document splitting we have item categories defined and we assign GL account number ranges to these item categories.

      If a Co.Cd is activated with document splitting and if the accounts used in any business transaction are not assigned to item categories then you would get that error.

      Item category is basically the semantic description of the document split.

      Regards,

      Sriram

    Comment on This Answer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.