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Former Member
Aug 25, 2009 at 12:16 PM

item categary problem in gl posting

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hai friends...........................

the follow error has been occurred

There is no item category assigned to account 401/ VCOA

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 401 in chart of accounts VCOA.

System Response

The document cannot be posted.

Procedure

Assign an item category to the account specified.

than you friends..