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Former Member
May 11, 2008 at 02:59 AM

ISSUE for F-02 posting with New GL

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Hi Guys

I'm Using ECC 6 for first for GL. I have done the basic configuration only for GL, but when I'm trying to post via F-02 i'm getting below error. The same set of configuration is working on 4.7. It seems like new GL is activated. Pls help wat is missing ....

There is no item category assigned to account 3000/RIL

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 3000 in chart of accounts RIL.

System Response

The document cannot be posted.

Procedure

Assign an item category to the account specified.