General Ledger Posting Error (GLT2 051) No accounting transaction variant
Hello SAP Gurus-
When testing lockbox in FLB2, I received the following error message:
General Ledger Posting Error (GLT2 051) No accounting transaction variant assigned to FB01/ /LB
We are on ECC 6.0
I created a new Document Type LB
I created a new G/L account for Lockbox clearing and AR
How do I fix this?
Thank you!
Hi,
Assign a transaction variant for the document type you created in Transaction code GSP_VZ3. Also, make sure that the GL accounts affected are assigned with item categories in GSP_LZ2.
Thanks
Aravind
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Diagnosis
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We would like to update Quantity field(MSl) in general ledger view table(FAGLFLEXA) while creating accounting document from billing document.
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Dear Guru
we tried to post transaction customer with special GL account and Revenue line item with document type DI which is Customer Invoice. The point is users can post it for every month until now they do month-end closing and post the transaction as normal they can do but system showed error message as shown below. Then I tried to deselect that item category to not require or tried to delete it from accounting transaction but system always add it in that accounting transaction. So far I do not know why they could do enter transaction before now and can not do it anymore with the usual process.:-
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Item category 02000 is missing (obligatory in accounting transaction 0200/0001)
Message no. GLT2002
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.
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Item category 02000 could not be derived from a document line item. This item category is however defined as obligatory in accounting transaction 0200, variant 0001.
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The document cannot be posted.
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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.
RegardsHi,
Go to SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Classify G/L Accounts for Document Splitting.
Click on Classify G/L Accounts for Document Splitting put on your chart of account and enter
and go to new entries , from to accounts and put on Item category 02000 .
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RaviTeja. -
Item category 07000 not allowed in accounting transaction 1000/0001
Hi,
While doing F110 (Automatic Payments to vendor) i got this error,
but for the same vendor if i used F-53 i am not getting this error.
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sateesh
Edited by: Sateesh Kumar Veluguri on May 29, 2009 1:02 PMThis error come while using particular document type
accounting transaction 1000/0001 is standard by sap
To rectify this error you have Define Business Transaction Variants Z type
SPRO >Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions-> document Splitting>Extended Document Splitting>Define Business Transaction Variants> click on Transact. 0000 click on Accounting transaction variant create Ztype variant say Z001
Go Back click on Classify Document Types for Document Splitting choose the document type change Transactn from 1000 to 0000 change Variant 0001 to Z001 save request
you error get solve. -
Item category 04000 is missing (obligatory in accounting transaction 1000/0
Hi Friends,
I got the following error msg while I am trying to post the customer invoice:
Item category 04000 is missing (obligatory in accounting transaction 1000/0001)
Message no. GLT2002
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 04000 could not be derived from a document line item. This item category is however defined as obligatory in accounting transaction 1000, variant 0001.
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.
What could be reason? Can any one guide me!
Thanks in advance.
Regards,
GBHi
The reason you receive error item category 04000 is missing is due to the fact that none of your line items contain a GL account which is assigned to item category 04000
Check the document type you are using to post the customer invoice. Normally the transaction 1000/0001 is associated with payment document types.
See the customizing of your business transaction variant. (SPRO -> Financial accounting new -> document splitting -> Extended document splitting -> Define Business transaction variants 1000 -> Choose Accounting transaction variant 0001. You will see that the item category 04000 is a required field, this meands that when posting document you must have at least one iem item that is item category 04000. If in your example you have no line item with this value you will receive this error.
The 'required' flag set in the business transaction variant is set by default and cannot be changed by the user.
Use an alternative document type for a customer invoice posting for example document type DR is assigned 0200/0001, this does not have item category 04000 as a required field.
with kind regards
Cora -
Hi expert,
I am running a transaction in F.05 and encounter several error messages such as:
1 Incorrect account determination: ABC 11111 >> No performance Assistant message
2 Enter account number with a maximum of 10 characters No performance Assistant message
3 Posting for general ledger account 11111 amount >>
Performance Assistant message prompt:
Posting for general ledger account 11111 amount 199,999.00 set in batch input
Message no. FR008
Diagnosis
In an evaluation that affects the financial statements, the posting for company code ABC and G/L amount 199,999.00 SGD, could not be carried out.
System Response
The posting is entered in a batch input session.
Procedure
Correct the error, for example, missing account determination, and run the batch input session. This ensures that the posting and the evaluation difference noted in the documents agree again.
Please advise.
Thank you!1. Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Valuate > Foreign Currency Valuation.
Check your settings
2. Check if how you have defined you account groups in OBD4. Most probabaly you have defined 10 digit account length.
3. Check if the document type is relevent only for batch input.
Rgds
Harmees
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