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

Similar Messages

  • Error message "no accounting transaction variant assigned for FB60//GL"

    Hi Friends,
      I created a new document type for GL postings in ECC 6.0. I tried to post a document for this document in FB60.. It displays the error message "no accounting transaction variant assigned for FB60//GL". Can anyone help me solve this problem.
    Thanks
    Ramya

    You need to do the settings as follows:
    Go to extended document splitting- define business transaction variant
    Here u need to do series of settings.
    Pl check your settings here

  • Error while trying to create Transaction variant for FV60 layout change

    Hi Gurus,
    I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

    Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

  • Error in " Define Ledgers for General Ledger Accounting"

    Dear Experts,
    We are using EHP5 and we have activated the PSM-FM. After activating
    this, leading ledge u201C0Lu201D has been disappeared.
    As per the notes, I have executed the program
    FMGL_CHANGE_APPL_IN_LEDGERu201D. As per the notes after executing this
    program leading ledger should be appeared. But in this case, it is not
    appeared.
    If I am trying to create new entries, I am getting the error message as below:
    Table FMGLFLEXT may not be used
    Message no. FAGL_LEDGER_CUST099
    Diagnosis
    Table FMGLFLEXT is assigned to a different application.
    In the table u201CT881u201D is having Application u201CFIu201D and Sub application u201CPSXu201D.
    I want to solve this issue to test further scenarios. Kindly help me
    to solve this issue.
    Thank in Advance,
    Regards,
    Aswin

    HI
    Please, refer to the following consulting note:
    1030497   SAP ERP 6.0: Public sector scenarios in new general ledger
    This note contains information about the relevant functions in the new
    general ledger that are specific to the public sector. For Release SAP
    ERP 6.0, it also outlines the technical features in relation to the
    public sector.
    I have also attached the following notes for your reference:
    939736    newGL table definitions for Public Sector scenarios
    906397    ERP2004/05 Public Sector: Migration New General Ledger
    840783    Error message FAGL_LEDGER_CUST 020 or FAGL_LEDGER_CUST 023
    Regards
    Madhu M

  • Error at Outgoing payment  and general ledger report

    Hi Experts,
    I am getting a error while opening Outgoing Payment and General ledger Report, Errors are : "Path Can not be Null, Parameter Name: Path" and "Error code: 100000004, Error: Unknown session" ,respectively.
    These errors are only at a particular client machine.
    Kindly suggest solution.
    Thanks in Advance.
    Ashutosh

    Hi Jambulingam/Suraj,
    I checked the by giving admin rights, also with different user login, but these errors come as and when they want, i have put in this system in observation and wil update this thread accordingly.
    There is no citrix server.
    Thanks for your reply.
    Regards
    Ashutosh

  • Accrual Doc posting error

    hi,
    Am trying to post accrual document at the time of document posting it is showing error
    There is no item category assigned to account 5271601/USOC
    Message no. GLT2076
    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:
    No item category could be determined for account 5271601 in chart of accounts USOC.
    System Response
    The document cannot be posted.
    Procedure
    Assign an item category to the account specified.
    Regards
    Sridhar

    Hi, assign this account to category here IMG-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Classify G/L Accounts for Document Splitting

  • Special Purpose Ledger & Special General Ledger

    Hi Experts
    Is there any difference between Special Purpose Ledger & Special General Ledger. If so please give me some real time examples.
    Points will be rewarded.
    Sincerely,
    Ali Abidi

    Dear Ali Abidi:
                        The Special General Ledger is making refence to special accounts like "Down Payment" used to issued operations that could not be posted to the "normal" general ledger accounts. And in the other side, the Special Purpose Ledger is a Ledger different from the usual ledger used in FI. The special purpose ledger is into R/3 but I think that the main difference is that the first is an account and the second is a ledger used for special purposes. I have not got a reference of time but we can think that the Special General Ledger is an special account used at any time and the Special Purpose Ledger is a separate ledger used when it is required. The difference I think is not in "time" but in the "substance".
    I hope being clear for you. If you needed a time reference I could try find it.
    Your Sincerely
    Leonardo Lopez

  • Interview Questions for FI- General Ledger and Special Purpose Ledger

    Hi Experts,
    Can you guys provide me interview questions for
    1) FI-SPL (Special Purpose Ledger)
    2) FI-GL (General Ledger)
    3) COPA
    4) Cost Center Accounting
    Help in this regard is highly appreciated. If you have any Interview Questions documents, please email it to [email protected]
    Thanks
    Rajanikanth.

    I have some cost center qns
    How is cost center realted to profit center?
    What is a cost element group?
    What is a cost center group?
    What is the difference between Assesment & Distribution?
    What is a activity type?
    Award points if helpful

  • Message no. GLT2001, New general ledger, Down payment request Fixed asset

    Hi,
    I have posted down payment request with target special gl indicator for fixed asset.
    When I run payment program in proposal there is a mistake:
    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 07000 in accounting transaction 1000, variant 0001 is not allowed.
    Please help me with this issue

    I guess you want document splitting.
    So now you need to check the GL account you have, that you are trying to post to. You need to check your automatic posting settings, so do you require a BA, PC or Segment as standard in document splitting?
    Whatever is required the system requires. So for example you need to make sure a default value can be worked out.
    You can do this by using constants or having default entries per GL account.
    Please award points if useful.

  • Levels in the General Ledger

    Why are there 5 levels in the in the European G/L and only 4 in the U.S. version and can you tell me what the differences are?

    Hi, Steven 
    Do you mean level of Chart of Accounts instead of General Ledger in B1? Because I cannot find such different in General Ledger. But in Chart of Accounts, U.S.A Demo has 5 levels and U.K demo has 4 levels.
    The reason why B1 designed like this is because this accords with accounting rules or business practice of USA locan and UK local. As what I know, the account setup rules in USA and UK are totally different. B1 would accord with local request. For more details of accounting rules, please consult with account experts.

  • Updating MSL(Quantity) field in FAGLFLEXA (General Ledger view) .

    Hey guys,
    We would like to update Quantity field(MSl) in general ledger view table(FAGLFLEXA) while creating accounting document from billing document.
    While Creating billing document , we are trying to pass SD data into Accounting document .i.e.The quantity (MENGE) in  table  BSEG is updated when we pass the data in to interface structure XACCIT-MENGE using enhancement SDVFX004 - - EXIT_SAPLV60B_004 . but we didn't see MSL field in ACCIT structure, so how to update General ledger view data while creating Billing document.
    Is there any other user exit or BAdi or any ideas...?
    thx.

    Hi i have checked both the settings
    1) FI financial accounting  financial accounting global settings ledgers fields Display scenarios for GL accounting
    2)FI financial accounting  financial accounting global settings ledgers fields ledger Assign scenarios and customer fields to ledgers
    In both these transactions FIN_PCA is present (Profit center update ) is there .Is there any other place where i should check anything ?

  • Item category 02000 is missing (obligatory in accounting transaction 0200/0

    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.:-
    Please you help to advise me urgently...Thank you.
    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.
    The following error occurred for the document you entered:
    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.
    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.
    Regards

    Hi,
    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 .
    Thanks,
    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.
    And only few invoices are getting this problem through F110.
    sateesh
    Edited by: Sateesh Kumar Veluguri on May 29, 2009 1:02 PM

    This 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,
    GB

    Hi
    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

  • F.05 Posting for general ledger account .......[Error]

    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

Maybe you are looking for

  • Datasource activation in BI 7.0 after replication

    Hi Gurus we have SAP BI 7.0 and we are extracting data from SAP ECC 5.0. We have few custom datasources created on R3 side which we have replicated and activated( Manually) on BI Dev side. Now the problem is when we transported the datasource from R3

  • Opening mini bridge in Photoshop, how to

    trying to have mini-bridge open while PS is also open to preview the pictures I am working with. I went to Windows>extensions> but extensions is not highlighted

  • Selection-Block By default grey

    Hi, How to make the block in the selection-screen by default as greyed.

  • Two CSM's in single chassis

    hi folks if we install two CSM's in the same 6500, can we load balance serverfarmA using CSM1 & serverfarmB using CSM2. would the csm's be in csm mode or rp mode? would we need to configure them identically or use hsrp for failover? any ideas appreci

  • Audiobooks in French?

    Hello! I'd like to find audiobooks in French that I can download to my iPod. But, in iTunes, the only foreign language books I can find are either in German or Spanish. Is there another site somewhere that would offer a French version? Thanks in adva