Error: Item category 02000 not allowed in accounting transaction 0300/0001

[Former Member]

Hello Friends

I am posting a accounting document then its gave an error message: u201CItem category 02000 not allowed in accounting transaction 0300/0001u201D.

Please help me

Thanks & Regards,

Hemant Kumar Maurya

[IRFANMALUNGI]

Sir Kandly sand me my salaryslap .**REMOVED BY MODERATION** 

[Former Member · Accepted solution]

Hi,

This problem is relating to document splitting. Check the following settings

IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting

I think you are entering the Customer Invoice. Please check the Document Type DR.

Item category 02000 should be assigned to Accounting Transaction 0200. Not 0300.

Regards,

Jigar

[Former Member · Accepted solution]

Hi Jigar

My Document Type is TF (Transfar Voucher)

my entry is:

Itm PK BusA Acct no. Description Tx Amount

001 04 FDZSGWA002 GWALIOR FABRICS 754.00

002 50 702011 PM Consumed-Indigeno 670.00-

003 50 153011 Sales Tax Payable 84.00-

TF TRANSFER VOUCHER 0300 0001 Vendor invoice Standard

702011 its New G/L Code. But i did not understand that plz help

Regards,

Hemant

[Former Member · Accepted solution]

Hi,

Can you please let me know that which settings have been maintained against your document type TF? I have provided you the path.

Regards,

Jigar

[Former Member · Accepted solution]

Hi

For which t-code i saw doc. type setting plz let me know

Rgd,

Hemant

[Former Member · Accepted solution]

Hi,

Please check the following settings and let me know that settings for Document Type TF.

IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting

Regards,

Jigar

[Former Member · Accepted solution]

Hi

Type: TF

Desc: TRANSFER VOUCHER

trasaction: 0003

Variant: 0001

desc: Vendor invoice

name: Standard

[Former Member · Accepted solution]

Hi,

Please check again. Transaction will be 0300. Not 0003.

Regards,

Jigar

[Former Member · Accepted solution]

yes Jigar

Transaction is 0300.

Rgds,

Hemant

[Former Member · Accepted solution]

Hi,

Please change the transaction to 0000 instead of 0300 in following path

IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting

Regards,

Jigar