Item category 07000 not allowed in accounting transaction 1010/0001

[former_member223220]

Hello Friends,

I am clearing Vendor account through F-04. Which also contains advance against Asset PO

System giving error: GLT2001

item category 07000 not allowed in accounting transaction 1010/001

If I try to add In Define Business Transaction Variants under 1010 Transcation-->Accounting transaction variant->0001

category 07000

getting error choose the key from the allowed namespace if not getting save.

can any one give me solution on this?

Best Regards,

Jeetendar

[Marssel700]

Jeetendar,

please check same issue

http://scn.sap.com/thread/3379623

Regards

[former_member223220]

[former_member198650]

Hi,

First clear the asset adv. document in F-54 and later it clear by F-04/F-44. (Or) Change the document type as KA in F-04 and clear it.

Regards,

Mukthar

[former_member223220]

Hi,

I can't try to clear by F-54 or clear by document type KA due to it's not down payment.

Regards,

Jeetendar

[former_member198650]

Hi,

As you said above you are clearing the vendor balance with asset advance PO, if you are clearing with advance then you first clear the advance by F-54.

Regards,

Mukthar