item category assignment

[Former Member]

hi guys,

i am getting the following error while posting customer/vendor invoice

"THERE IS NO ITEM CATEGORY ASSIGNED TO ACCOUNT XXXX"

but i havent activate document splitting functionality

kindly clarify

thanks

sreeni...

[Former Member]

GO to

spro>accounting> financial accounting(New)> General Ledger Accounting (new)> Business Transactions > Document Splitting> Classify GL Accounts for Document Splitting ... execute it

it wil ask u chart of accounts.. give COA

assign the GL For which u r getting error, either its expenditure or income or balance sheet item or asset like this

ok

i hope u r problem will be solved.

Regards,

Shashi Kanth.

[Former Member]

Hi Sreeni,

Doubleclick on the error message and it will give you a message number and the detailed of the error. can you provide those details for us to understand the problem

also check the below link

http://sap.ittoolbox.com/documents/popular-q-and-a/credit-limit-check-2758

regards,

radhika

[Former Member]

Hi,

Can you tell the message number and diagnosis?

Regards,

Jigar