Document posting in ECC 6.0

Question

Dear All,
     I am posting a document in ECC 6.0, it is throwing error message ' No item category could be determined for account 400005 in chart of accounts INDL'.  What could be the reason and Document splitting is active in my system.
Regards,
Suresh Patipati.

Answer 1

Hii
As document splitting is activate in your system u need to make the GL account assignment for document splitting,...
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.
A splitting rule is defined for each business transaction variant, which determines which item categories are to be split and how the splitting should be determined.
Additional rows need to be created in a G/L account that was defined in the account determination in an account determination key.
so please assign Gl account and item category and it will solve ur problem
Hope u understand the logic....
if u need more clarification let me know
reward points if helpful
sejal