Customer Invoice through FB70 - Not Posted

Hi
I am doing FB70 transactions for raising the debit memo to the customer and am facing the following problem and the system is not allowing me to save the document.
Item category 03000 not allowed in accounting transaction 0200/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 03000 in accounting transaction 0200, variant 0001 is not allowed.
System response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Please help
Regards
Anilkumar

Hi,
The Document splitting is active in your company code. So remove it.
SPRO - GL a/c(NEW) - Business Transctions - Document splitting - Activate Document splitting (in this remove the document splitting tick)
If u r on Job using it in Client then do not do the above one and try to create this SPRO - GL a/c(NEW) - Business Transctions - Document splitting - GL a/c in Classify GL a/cs for Document splitting
Rgds
sunfico

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