Document Splitting

[adrian_pardavila]

Hello to everyone,

Item category 30000 is missing (obligatory in accounting transaction 1000/Z001)

Message no. GLT2002

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:

Item category 30000 could not be derived from a document line item. This item category is however defined as obligatory in accounting transaction 1000, variant Z001.

System Response

The document cannot be posted.

Procedure

Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.

Any idea??

Many thanx

[anjireddy_appireddy · Accepted solution]

Dear junior1108 ,

Please maintian item category for your GL codes in

SPRO> Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting-->Classify G/L Accounts for Document Splitting

AND

Also check your document types relating to your business transactions and business transaction variants.

[adrian_pardavila · Accepted solution]

Ye p i am checking everything, but ..

In transacction FBA2 .. appear that Error ( i showed before )

But if i go to the transacction FB01 ( appear the same but with 04000 no 30000 ) I am changing .. everything but carry on with the same pop up .. i add the 04000 the 30000 ... and the same situation ...

Any idea more specific?? I check all .. the document class, accounts , ....