on 05-08-2007 11:34 AM
hi all friends plz solve my problem when i m doing PGI i get this problem
"There is no item category assigned to account 713550/CAFR
Message no. GLT2076
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
No item category could be determined for account 713550 in chart of accounts CAFR."
plz help me on this
Hi mona
Go through the following path, choose ur company code and deactivate document splitting
SAP Customizing Implementation Guide -> Financial Accounting(New) -> Genral Ledger accounting(New)-> Business transaction-> Document Splitting -> Activate Document Splitting
Reawrds if it adds info.
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Immediately consult FI & MM consultant. They will be able to address the issue immediately.
Regards,
Rajesh Banka
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