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Former Member
Jul 11, 2008 at 02:02 PM

Item category 04000 not allowed in accounting transaction 0300/0001

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Hi,

when I am trying to enter vendor Invoice it is giving the error "Item category 04000 not allowed in accounting transaction 0300/0001".

> I am using ECC 6.0

> Document split is activated

> GL account (it is a cash account) is mapped to item category 04000.

thanks in advance