Item catagory 06000 not allowed in accounting transaction 0200/0001

Hi Guru's,
My client wants to sell Raw Material & pass the entry in the system but now system gives an error message Item catagory 06000 not allowed in accounting transaction 0200/0001
Document spliting is activated in our company.
whether to use revenue instend of material catagory?
Please help me.
Thanks & Regds
Santosh Rothe

Hi,
First please check what Item Category is assigned against the relevant GL account.
Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Classify G/L Accounts for Document Splitting
Then check what accounting transactions are allowed for the item category
Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Extended Document Splitting-Define Document Splitting Rule.
You will have an idea what to change here.
Regards,
Saravan Kanuparthy

Similar Messages

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    Credit   Out bank----
    10.
    Please help out with solution.I cannot deactivate document splitting.

    HI,
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    accounts for document splitting], this account is classified as
    material which has item category 06000 assigned. However, as you
    mentioned, the document type does not allow this item category, so
    the error is issued here.
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  • Item category 02000 not allowed in accounting transaction 0300/0001

    Hi Experts
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    Hi Govind,
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  • Error Item Category 04000 not allowed in accounting transaction 0300/0001

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    Hi
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  • Item category 01001 not allowed in accounting transaction 0000/0001- Error

    Hello,
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    Hi Mangalraj,
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  • Item category 07000 not allowed in accounting transaction 1000/0001

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    While doing F110 (Automatic Payments to vendor) i got this error,
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    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
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  • "Item category 01001 not allowed in accounting trantransaction 0000/0001"

    Hi,
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    Error Message No. GLT2001.
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    Hi
    Your error is due to your assignment of GL Accounts. When you post a billing document through VF01, the system assumes that a revenue a/c will be effected. Now, in your assignment of item category to GL Account, you have assigned the item category Materials (06000) to your Revenue GL Account. This is maintained in Config:
    IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Classify GL Accounts for Document Splitting
    However, for Accounting Document Type RV (Generally used for SD generated accounting document for Billing ), you would have assigned the Business Transaction for Invoice (200). However, in this as per standard design, there is no posting allowed for material account
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    To resolve the error you have two options:
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    IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Classify GL Accounts for Document Splitting
    However, you must be careful, if any data has been posted, as changing this config leads to data inconsistency at account assignment level
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    IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Classify Document Types for Document Splitting
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  • Item category 02100 not allowed in accounting transactio 0300/0001  FB60

    Hi,
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    please provide necessary information to rectify this problem.
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    Hari

    Hi Balaji,
    i checked in classify g/l accounts for document splitting ,
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    TYpe : KR
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    Transn: 0300
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    des : Vendor invoice
    name : standard.
    Actually g/l account for CANTEEN DEDUCTION.
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    Hari priya

  • U201CItem category 02000 not allowed in accounting transaction 0300/0001

    Hi,
    Hello Friends
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    DR 29 1000145 VENDOR
    CR 11 60001     CUSTOMER
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    Edited by: akausar on Mar 4, 2011 2:46 PM

    Hi,
       02000 is a Customer Item category and 0300 is related  to vendor transactions. Try adding Customer Item category 02000 in business transaction 0300.
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    Edited by: Balaji Radhika on Mar 4, 2011 10:59 AM

  • Item category is not allowed

    hello all,
    I am getting the below error "  Item category 02000 not allowed in accounting transaction 0300/0001Message no. GLT2001".
    while posting the FB60.  New GL is activated in the system.
    he is using   fb60
    31    xyz           2500
    40    121041     2500
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    The below details are from the Classify GL A/c for Document Splitting.  Step.....
    Acct from    Acct to       Category             Description
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    112000          112040        01000                Balance Sheet Account
    121000          125310        02000             Customer
    125500          125500        01000             Balance Sheet Account
    130000          135510        06000             Material
    141020          159999        01000             Balance Sheet Account
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    180000          192050        01000             Balance Sheet Account
    199999          199999        01000            Balance Sheet Account
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    Kumar

    Hi
    From the example provided by you, it seems you had not clasified any expenses / Income account. In case of FB60, the 40 posting key can't be any reconciliation account. Can you confimr what is the description of the G/L you are posting using posting key 40.
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    R.Karthigayan

  • 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.:-
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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.
    The following error occurred for the document you entered:
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    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.

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