There is no item category assigned to account 799999/INT

[Former Member]

Dear Guru,

While trying to update the stock to my plant in MB1C i get the following error.

"There is no item category assigned to account 799999/INT "

Please help me resolve this issue.

Appreciate your help.

Regards,

Harish

[Former Member · Accepted solution]

Dear,

When ever you create the material,depending upon the material type,the item category is going to assigned.For that item category one account needs to be assigned.Go to MM02 (change material),check the Account assignment group()Select the domestic revenues in that,and next in the valuation group also,Select the finished product(7920).

And save it.Then go and initialize the stock in MBIC and check.

[Former Member · Accepted solution]

Dear Jameerjany,

The issue got resolved after trying your trouble shooting steps.

Thanks a ton.

Hope you solve many of my other issues as well.

Regards,

Harish

[claudia_neudeck]

Dear Harish,

do you get the errormessage GLT2 076????

Error message GLT2 076 "There is no item category assigned to account

&1/&2" indicates that the program would post to G/L accounts for which

the assignment of an item category is missing in customizing step

"Financial Accounting (New) > General Ledger Accounting (New) >

Business Transactions > Document Splitting > Classify G/L Accounts

for Document Splitting" in the ECC system.

Please check your customizing of document splitting and ensure that

an item category is assigned to all G/L accounts in chart of accounts

BKMG.

I hope that the information are helpful.

regards

Claudia

[Lakshmipathi]

Go to IMG Financial Accounting (New) => General Ledger Accounting (New) => Bussiness Transaction => Document Splitting => Classify G/L Accounts for Document Splitting.

There you have to assign suitable category for the said G/L Account.

thanks

G. Lakshmipathi

[Former Member]

Hi Guys,

Thanks for all your advice...ll reply after trying all the trouble shooting steps.

Regards,

Harish

[Former Member]

Dear Claudia and Lakshmipathi,

While checking the Document Splitting, i find tht my chart of accounts INT, has no entries in it.

Not even a single entry. What might be the issue?

Dear JAMEERJANY,

The data entered MM02 is fine. It reflects the Valuation Class as weel as the accoutn assignment group.

[Former Member]

Hi Gurus,

Since i have configured my company code by copying it from standard company code 1000 i get all these issue, since most of the general settings in 1000 have been changed by previous users while they were practicing.

There have been changes made in FICO as well as MM.

Is there anyway by which i can reset the company code 1000 to its original settings ?

[Former Member]

Hi

Kindly go to t code OBYC and for the transaction key GBB maintain the G/l account for your material valuation class

Regards

Damu

[Former Member]

Hi Damu,

Followed your instructions and found that transaction key GBB is alreadt maintained for the G/l account for the material valuation class

[Former Member]

Hi Damu,

Followed your instructions and found that transaction key GBB is already maintained for the G/l account for the material valuation class.

Still the issue is not resolved.

Thanks,

Harish

[Former Member]

Hi,

Go to FSP0 ->enter the G/L account & chart of accounts, enter.

Click on 'Edit cost element'.

Here maintain the cost element category field. Generally it should be 1.

thanks

[Former Member]

Hi Anirudh,

Followed your insturctions.

The Edit Cost Element button has been greyed out in the screen.

What might be the issue ?

Thanks,

Harish