Error when releasing the Billing Doc to FI

[Former Member]

Dear All,

When i tried to release the billing document to accounts, i'm getting an error saying

*Item category 03000 not allowed in accounting transaction 0200/0001*

Please help me to solve this...

Thanks

Uwanthi

[Former Member]

Thank u guys. The new g/l account was assigned to Vendor. So i asked to changed to Customer.

Thanks again

[Former Member]

Hi,

go to VF02 intitial screen and click on accounting view, search every conditiontype and u will know where the problem is. it is like debugging the accounting determination analysis.

hope this will help u

regards,

sadanandam kasarla

[Former Member]

This message was moderated.

[jignesh_mehta3]

Dear Uwanthi,

Try this:

IMG - Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - Document Splitting - Classify Document Types for Document Splitting -

Here check whether your Transaction Type is assigned with relevant variant.

Also in the same menu path check - Classify G/L Accounts for Document Splitting

Hope this helps...

Thanks,

Jignesh Mehta

[Lakshmipathi]

What is your item category ?? Moreover, you need to check the copy control in VTFL for that item category what routines you have maintained.

thanks

G. Lakshmipathi

[Former Member]

Hi

in VOV7 >check in business data> billing block should be BLANK.

thanks,

Abhay

[Former Member]

Yes, it's blank.

I didnt change any config