error Item Category 04000 not allowed in accounting transaction 0300/0001

[former_member565100]

When we are posting a Incoming payment document with debit to -bank charges refund and bank account ,got the error Item Category 04000 not allowed in accounting transaction 0300/0001.

Please advice.

Edited by: mysap query on Feb 24, 2009 2:56 AM

[former_member565100]

resolved

[Former Member]

Hi

You are trying to post a transaction, which by default, does not allow posting with the particular document type. In you Transaction pls change the document type to SA, and post the transaction.

Thanks & regards

Sanil K Bhandari

[Former Member]

Hi

This issue is related to document splitting. Unfortunately I don't have access to an ECC6 system today so can't give you the specific solution, however you need to check the config settings in the following path:

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

If you are unable to resolve this, you should ask for assistance from a FI consultant.

Regards

Kylie