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FI - HR integration Error

Former Member
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hi

i have error in FI- HR integration in Payroll Posting Document "Item category 01001 not allowed in accounting transaction 0000/0001" .

Regards

Manish

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

I think new GL is active and the Document splitting is active for your Company Code.You have to maintain the item categories for the GL accounts in this case.

The item category characterizes the items of an accounting document. It is derived from the account type (such as asset and customer)

SPRO----Fin accntg(New)


General Ledger(new)--Business Transactions-Doc splitting---Classify GL accounts for document splitting.

Thanks

Aravind