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Former Member

Item category 07000 not allowed in accounting transaction 1010/0001

Hi,

While doing F-44 Vendor clearing system is showing error

"Item category 07000 not allowed in accounting transaction 1010/0001"

PO Type is of Asset PO

Regards,

Akshata

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    author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2012 at 06:56 AM

    Hi

    go to spro - check item category in document splitting - - classity GL accounts for document splitting , find any item catroegy is present or not

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2012 at 09:22 AM

    Hi,

    You are getting this error because Item Category 07000 is not assigned to business transaction 1010.

    Please follow the below path;

    IMG Financial Accounting General Ledger Accounting Business Transactions Document Splitting Extended Document Splitting Define Business Transaction Variants

    you make these extended document splitting settings when the delivered functions are not sufficient for your needs and you want to make changes or enhancements.

    You can create your own set of rules appropriate to your needs and make the necessary settings so that the system applies the rules you defined and not the SAP standard rules.

    Regards,

    KSandeep

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