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Can anyone help me in below travel management issue?

Former Member
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HI everyone

TRAVEL ADVANCE SETTLEMENT & POSTING TO FINANCE PROCESS

Post Document to Finance via PRRW

BUT i am getting error

GLT2001 item category 04000 not allowed in accounting transaction 0300/0001

Thanks

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Answers (1)

Answers (1)

Former Member
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Hi Tran,

Sounds like a document splitting configuration issue. The Wiki below should hopefully fix this issue.

Item category xx not allowed in accounting transaction yy-zz - ERP Financials - SCN Wiki

Ankur