DOCUMENT SPLITTING – DOCUMENT TYPE

[gradicopoulos]

Dear Sir/madame,

Error Case: Item category 03000 is missing (obligatory in accounting transaction 0300/0001)

Message no. GLT2002

I am using document Type A3, customized in Document Splitting 0300 – 0001 (Classify Document Types for Document Splitting) , the peculiar thing is that the document Type A1 with the same customizing parameters (0300 – 0001) perform the same journal entry, in the same Company Code with the same G/L accounts in Quality system.

On the other hand A3 present error.

Finally, I would like to ask where I can customize table T8G29, because in debugging this table depict the error.

Thanks in advance

George Radicopoulos

[former_member739790]

Hi Eli,

Thanks for your answer.

In my invoice there is vendor (0300), I am searching more my case and found the below:

During the posting procedure two FI documents are created so two entry views (additionally two general ledger views) are generated:

In case of first call following lines are generated in the entry view: (doc.type A3 is assigned to 0300/0001)

linetype buzei blart hkont pswbt prctr anln1
1 03000 001 A3 5001000000 10000.00-
2 07000 002 A3 1999999998 10000.00 4L06 190000000000

In the second call this looks as follows:
linetype buzei blart hkont pswbt prctr anln1
1 07000 001 A3 1901000000 10000.00 4L06 190000000000
2 07000 002 A3 1999999998 10000.00- 4L06 190000000000

The mandatory check is performed according to the setting in GSP_VD:

01000 Balance Sheet Account
01100 Company Code Clearing
01300 Cash Discount Clearing
03000 Vendor <<<<mandatory
03100 Vendor: Special G/L Transaction
05100 Taxes on Sales/Purchases
05200 Withholding Tax
06000 Material
07000 Fixed Assets
20000 Expense
30000 Revenue
40200 Exchange Rate Difference
80000 Customer-Specific Item Category

[iklovski]

Well, I reckon that the message is issued for your second FI document.