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gl posting error

Former Member
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hi

gurus

i have a problem in g/l posting in f-02. after configurating. while gl posting its showing error that

(item catagery is not assined to gl a/c xxxx)

please help me to understand this scenario.

thank you in advance

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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(item catagery is not assined to gl a/c xxxx)

Go to IMG Financial Accounting (New) => General Ledger Accounting (New) => Bussiness Transaction => Document Splitting => Classify G/L Accounts for Document Splitting. There you have to assign suitable category for the said G/L Account.

Also check in material master what account assignment group is maintained. If your configuration is based on this, then you need to maintain the required group.

thanks

G. Lakshmipathi