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Former Member

Billing Error

Hi Experts,

While posting billing document to account, system is giving me error i.e.

"There is no item category assigned to account 150000/INT"

Anybody know the solution for this?

Prashant.

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3 Answers

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    Former Member
    Jan 19, 2009 at 03:37 PM

    You need to consult FI Team.

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  • Jan 19, 2009 at 04:48 PM

    Dear Prashant

    You need to check in the following areas:-

    - Sales and distribution--> Basic Functions >Account Assigment / costing> Revenue recognition--> set revenue recognition for item categories or mantain account determination

    - Go to IMG path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Classify G/L Accounts for Document Splitting. There add your GL and assign the correct item category(as per the nature of GL) to it.

    I am not sure on the IMG path as I dont have access to SAP right now. Its only a guess

    thanks

    G. Lakshmipathi

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  • Jan 19, 2009 at 05:19 PM

    Hi Prashant

    Firstly , Just check in VKOA wheather you have assigned G/L account 150000 to any account key or not

    Secondly , check in your pricing procedure wheather to which condition type you have maintained that account key.

    If you have maintained controlling then check wheather for that G/L account 150000 , the cost element is assigned or not and that condition type is assigned in maintaining the controlling data or not

    Regards

    Srinath

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