Item category 02000 is missing (obligatory in accounting transaction)

[former_member558045]

While i tried to release the billing document to accounting, the following error i am getting.

Error : Item category 02000 is missing (obligatory in accounting transaction 0200/0001)

Message no. GLT2002

Diagnosis:

The following error occured for the document you entered:

Item category 02000 could not be derived from a document line item. This item category however defined as a obligatiory in accounting transaction 02000 variant 0001

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

[former_member550050 · Accepted solution]

Hi

This an FI error based on FI accounting document splitting creteria

img---- financial accounting new--general ledger accounting newbusiness transactionsdocument splittingextended document splitting-define business transaction varients--here you need to do the settings

0200 is business transaction that is customer invoice

0001is accounting transaction varient

02000 is FI item category that is customer

Consult your FI colleague

Regards

Raja