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
Then i am getting the above error.....
The below details are from the Classify GL A/c for Document Splitting. Step.....
Acct from    Acct to       Category             Description
100000          100409        04000             Cash Account
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
160000       170200        07000             Fixed Assets
180000          192050        01000             Balance Sheet Account
199999          199999        01000            Balance Sheet Account
211000          211030        03000            Vendor
211040          211050        01000            Balance Sheet Account
Regards
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.
Based on that we can proceed further to correct the issue reported by you.
Regards
R.Karthigayan

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Item category 02100 not allowed in accounting transactio 0300/0001 FB60

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ERROR MESSAGE : Item category 02100 not allowed in accounting transactio 0300/0001
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please provide necessary information to rectify this problem.
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Hi Balaji,
i checked in classify g/l accounts for document splitting ,
my g/l account is coming under item category 02100-Customer: Special G/L Transaction in spro.
Also i checked classify document types for document splitting
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variant ": 0001
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I am trying to post transcation through FB60, I am getting the following error "Item category 02000 not allowed in accounting transaction 0300/0001"
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Hi Govind,
You need to assign item category 03000 pertaining to vendor. Item category 02000 is pertaining to customer accounts. Go and change the item category for the GL accounts which are using for FB60 transaction. Transaction code: GSP_LZ2
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Error Item Category 04000 not allowed in accounting transaction 0300/0001

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Hi
This issue is related to document splitting. Unfortunately I don't have access to an ECC6 system today so can't give you the specific solution, however you need to check the config settings in the following path:
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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:
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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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Hi Mangalraj,
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HI,
The problem is G/L account xxxx. In IMG customizing [Classify G/L
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Edited by: Sateesh Kumar Veluguri on May 29, 2009 1:02 PM

This error come while using particular document type
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Hi,
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Hello Friends
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Edited by: akausar on Mar 4, 2011 2:46 PM

Hi,
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Hello SAP Masters,
While creating a "sales process" in SAP CRM I've got the following error
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Now let me tel you what exactly I've done, I have defined a "Sales Process" Type transaction called "Ysal" and by copying the slandered Item Category "Tan" I've created "ZTAN" , and for the Item category group and the Item Category Usage I've created "ZItem Group" and "ZItem usage".
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Hi,
Thanks for your reply, as per your guidance left the "Item Category" field blank, and also the "Main Item Category" as blank and selected my "ZTAN" in Item category.
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Rahul
Edited by: Rahul07 on Jan 21, 2011 7:22 PM

Item category is not allowed

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