Assignment of Item category to an account

[Former Member]

Hi all,

I had come across to a problem when creating a goods receipt for a certain material. Error message was prompted when I try to save the goods receipt, which is ' There is no item category assigned to account 399999/INT '.

And according to the performance assistance, no item category could be determined for account 399999 in chart of accounts INT. It shows that the only way to solve the problem is by assigning an item category to the account specified.

How am I going to assign the item category to the specified account in IMG?

Thanks for your kind reply.

Regards,

Dennis

Edited by: Dennisfung on Oct 5, 2009 2:30 PM

[jignesh_mehta3 · Accepted solution]

Dear Dennis,

This is a FI setting & follow this to do the needful:

IMG - Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - Document Splitting - Classify G/L Accounts for Document Splitting

Enter the necessary GL Account Range in this IMG setting.

This would definitely solve your problem.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Jignesh,

I had solve the problem by following your method.

THANKS ALOT!!!

Regards,

Dennis

[Former Member]

Hi ,

I think the GL Account created with the account assignment category as one of the field.

I think you have to check the Account assignment in the Transaction code OBYC for your GL account.

This Account assignment will be assigned during the PO creation.

If this is not the case please revert back with more details

thanks,

santosh