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Item Category 4000 not allowed accounting transaction 0300/0001

Whenever we post a invoice transaction or down payment in vendor / customer areas

the below error occurred

"Item Category 4000 is not allowed accounting transaction 0300/0001"

Assigned all document splitting assignments perfectly.

Can I have solution on this error.

Thanks in advance

Sudhaker Ork

Former Member
Former Member replied

Hi, KZ was an example.

Go sm30,table V_T8G12 and find out document with transaction 1000

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