Error while posting GR- "Enter a material or an item category"

Hi All,
While posting GR for a HALB material, I am getting this error: " Enter a material or an item category"...I am not doing Inbound delivery ..please assist
Surendra

Dear Bhushan,
Item category = blank means that you would like to purchase "normally" without any extra features (such as subcontracting).
When you create the PO - SAP checks that the combination of item category and account-assignment-category exists. Could it be that from the time that you created the PO until you tried the MIGO - somebodey deleted the customizing for this item category - account assignment category ?
If not, could you provide the table name that SAP sais the item category is not entered in ? ("item category is not entered in table *** " - what is *** ?)
Best Regards,
Isaac

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      T_currencyamount-itemno_acc   = 2.
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    T_ACCOUNTGL-MATERIAL       =
    T_ACCOUNTGL-QUANTITY       =
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    Hi Experts,
    getting below error  while posting FBS1 via BAPI_ACC_DOCUMENT_POST
    TYPE ID                   NUMBER MESSAGE
    E   |RW                  |609   Error in document:  BKPF 10000022440GF3032010 TERCLNT303
    E   |RW                  |609   Error in document:  100000224 AC_DOC_NO
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    Document Number 100000250          Company Code    40GF         Fiscal Year     2010
    Document Date   30.11.2010           Posting Date    30.11.2010   Period          11
    Currency  EUR
    FB03 Line item 1 ( posting key  40 )
    G/L Account     711014
    Company Code    40GF
    Amount          100,00  EUR
    Cost Center     40GF219001
    Quantity        0,000
    FB03 Line item 2 ( posting key  50 )
    G/L Account     167005
    Company Code    40GF
    Amount          100,00 EUR
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    Text            ITEM TEXT 7
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      T_currencyamount-itemno_acc   = 2.
      T_currencyamount-curr_type    = '00'.
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      T_currencyamount-amt_doccur   = '100'.
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      CLEAR T_currencyamount.
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    FORM fill_accountgl.
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 1.
      T_accountgl-gl_account     =  '0000711014'.
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    T_accountgl-fisc_year      = '2010' .
      APPEND T_accountgl  to t_accountg2 .
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      T_accountgl-itemno_acc     = 2.
      T_accountgl-gl_account     =  '0000167005'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
      T_accountgl-item_text      = 'ITEM TEXT 7'.
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
      APPEND T_accountgl  to t_accountg2 .
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