on ‎2011 May 27 11:05 AM
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
Dear Lakshmi,
define your account in S_ALR_87008943.
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HI
I have already created that gl account in that particular tcode.
Lakshmi
your question has been solved?
NO my question is not been solved. Still error is coming after assigning that gl account in that tcode also.
Please provide the solution.
Hi ,
GO to spro--
execute Activate document splitting
select the Deactivation per company code and remove tick mark from inactive.
And try to post the entry.
udayakumar.k
Dear Uday Kumar
Tick mark is already removed from inactive for all ccodes. But still while posting entry same error is coming.
Kindly suggest what to do.
Hi,
In that same Activate document splitting check there is no tick in document splitting field and in level of details tick in inheritance.
and save it. and post the entry.
That Inheritance tick mark also selected in the earlier itself in configuration.
Bluesky
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