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Document Splitting error

lakshmi_matta
Participant
6,718

Dear All

While posting entry through F-02 i am getting error item category 06000 not allowed in accounting transaction 0200/0001.

Please help me in this regards.

Regards

Lakshmi M

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Former Member
0 Likes

HI,

Did you activated the new gl or not ?

if not please remove the check box in document spliting in activate document spliting

path> spro> financial acounting( new)>general ledger accounting (new) > business transactions >document spliting > activate document spliting

Naresh

lakshmi_matta
Participant
0 Likes

Dear Naresh

Document splitting is already activated and that gl account no ranges also given in that.

Regards

Pullamma M