Item Category = L with Account Assgnment = U

Hi MM's,
Is it possible to create a Contract with Item Category = L - Subcontracting and Account Assgnment = U - Unknow?
Thanks,
BMO.

It's possible to do so in SPRO -> MM -> Purchasin -> Account Assignemnt -> Define Combination of Item Categories/Account Assignment Categories.

Similar Messages

FB50 - There is no Item Category Assigned to account

Hi,
I have an account thru' which I have passed several entries. Today I configured the Cash Journal. After that I have had several issues. One of the issues is provided in a previous thread. However with this particular account, when trying to post an entry, I got the above message.
Could you help me solve the problem.
Regards,
Ved

To be more specific here is the error message:
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 AE0200 in chart of
accounts INT.
System response
The document cannot be posted.
Procedure
Assign an item category to the account specified.
Specific question would be:
How do i counter Online Document Splitting is Active????
Thank you very much for all your effort. I hope this would help you in narrowing any solutions you can think of. Hope to hear from you soon.
Regards,
Ved

Error while posting:There is no item category assigned to account 2001/KCOA

Iam trying to post a purchase invoice posting to F-43 But getting error as:
There is no item category assigned to account 2001/KCOA
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 2001 in chart of
    accounts KCOA.
Could You Please let me know How to Assign Item catagory for that particular account (2001-Inv raw material A/C)????\
Thx,
Umesh

Hi,
Go to the path:
SPRO> Financial Accounting (New) > Geenral Ledger Accounting (New) > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting > Execute
When you get a pop-up, enter the relevant Chart of Accounts
Click on New Entries and enter the G/L Account 2001 (i assume its a recon account for vendor).
Select the Item category 03000 Vendor and save.
Hope that helps.
Regs.

ERROR IN F-43 NO ITEM CATEGORY ASSIGNED TO ACCOUNT 420000/POCA

Respeced Gurujis,
While entering the Vendor invoice by f-43 i m getting following error message
THERE IS NO ITEM CATEGORY ASSIGNED TO ACCOUNT 40000000/POCA
Please help me out.
thx
vinod

Hi Vinod,
Probably document splitting is activated in your company code.
So at the following path Assign an item category to your GL account.
Path: SPRO-Financial Accounting - General Ledger Accounting - Business Transaction - Document Splitting - Classify G/L Accounts for Document Splitting..
Check the item category that is most relevant to your GL from dro-down.
Manish Gupta

Error in MB1C Msg There is no item category assigned to account 799999/4050

I am getting for MB1C movement type 561
There is no item category assigned to account 799999/4050
I checked g/l account & seems Item category reference tab is missing
But could not figured what is this & how to resolve? Is it error in filed selection for G/L account? Please suggest solution. Thanks

Hi D N,
Many thanks for your valued answer. I have already maintained all debit/credi accounts for my chart of accounts in GBB for OBYC transaction. I also maitained WRX for valuation account 7920. Please note that I have not maintained for any other valluation accounts like 3000, 3050 etc... as my valuation account in MM is 7920-Finsihed goods accounts.
I tried to check G/L accounts 799999 for company code 4050 in FS00. In Tab Create/Bank/Interest field status grp is G006 Below check box I tick marked Automatic Postings. (Even I rmeoved issue not resolved)
Below this is Bnk/Financial details in company code and I noticed one line is missing which is in other standard company code
COMMITMENT ITEM 799999 (INVENTORY (OWN GOODS) Is this line creating problem? If so how can I create such line?
I also run the report & verify
I tried to run programme RM07CUFA SE38
Difference in 3 tabs as "MM Group differs"
But could not identified further. If you have any clue to resolve, pl advise.
Thanks for your time.

Error message "There is no item Category Assigned to Account"

Hi All,
When I tried to post a transaction in G/L Accounts screen , I got the following error message "There is no item Category Assigned to Account 400300/ESSA"'.

Dear Sharathlsbu
Probably document splitting is activated in your company code.
So at the following path Assign an item category to your GL account.
Path: SPRO-Financial Accounting - General Ledger Accounting - Business Transaction - Document Splitting - Classify G/L Accounts for Document Splitting..
Check the item category that is most relevant to your GL from dro-down
Regards
shankar

There is no item category assigned to account 56010/ABC1(Chart of Accounts)

Hi Gurus,
I have activated the document splitting in the system and while posting a document the system showing the error No item Category could be determined for account 56010 in chart of accounts ABC1 and showing to assign item category
what it mean exactly, where to assign item category
what are the adavnatge by using this
regards

Please check in SM30 your implementing team must have created a Z Table to update the GL Account against Item Categor along with the material code.
u have to maintain there.
Regards,
Alok

Item Category D and Account Assignment F error message in RFQ

Hi gurus,
Am experiencing a strange error message creating an RFQ from a Purchase requisition generated by a maintenance order : "Combination item category D/account assignment category not defined".
The combination Service D/ Order F is actually defined in customizing step : "Define Combination of Item Categories/Account Assignment Categories": The Purchase requisition in indeed created without any problems with this combination of item category / account assignment which is pretty confusing, Is there an specific step for RFQ somewhere ?
Thks for your feedback !
Olivier

Hi
Check the configuration in the following menu path:
IMG - MM - Purchasing - RFQ/Quotation - Define document types
Check the item categories allowed & then select the item category D & check whether you have combination of PR with item category defined.
Other than this I do not think there is any other specific combination.
Remember that in RFQ you don't see the account assignment catgory.
Regards
Prasad

Item category determination with ref to price conditions in contract

Hi Gurus,
I have the following requirement from my client.
They need the item category ZNSM populated when creating the sales order ZOR8 with reference to quantity contract ZCQ1 when the pricing condition type is ZPG6 or ZPFL.For this they are asking to change in copy control.The pricing condition is on the contract.Since the sales order is created with reference to the contract you should be able to use the pricing condition to change the item category.
Please let me know whether this requirement can be met by making the changes to copy control.
Regards,
Hari Challa.

Hi,
If you want to populate particular item category for particular sales order, then go ot VOV4 item category determination and enter the value for
Sales Doc. type + Item category group + Higher levl item cate. (if any) + Usage (if any)
But if you want to populate this item category when condition type is ZPG6 / ZPFL in the contract, then i think you need to write some program with the help of ABAPer for routine in copying control
Hope it helps you
regards,
Sagar

How to assign item category group with item category

hi SAP gurus,
i want to know how sales item category(e.g. TAN) are assigned to a item category gorup (e.g.NORM). because with Material type we assign item category grp and according to that in sales order it find the suitable item category.
Regards,
BKR

Dear,
Item cat. is determined by:
Order Type + Item Cat Grp + Usage + Higher Lvl Item Cat
Order Type: QT/OR/...
Item Cat Grp: from material master mm03 sales view
Usage: normally 'blank'
Higher Lvl Item Cat.: use when BOM explosion is involved
See tcode: VOV4 for details.
Ken

How to populate item category tree with UNSPSC codes?

I have created an application engine to read a UNSPSC code csv file and execute a component interface to load the item categories. I am having a problem updating the tree we use in ePro. Do I need to set up something before I run this? It looks like you can't add nodes if the category doesn't exist and you can't add categories to the tree if the node doesn't exist. We do not have Catalog Management installed.
Edited by: jbelanger on Aug 4, 2010 8:23 AM

Dear Friend,
I am new to the iProcurement functionality of mapping UNSPSC code to Item Category Flex field Segments.
Please help me how this functionality works.
Does Oracle provide any standard way to map the codes to flex field.
Do we need a customization.
Any useful documentation will be really helpful.
Thanks in advance
Pandurang Joshi

PR with combination of item category B = limit, and account assignment : F

Hi,
Is it possible to create a blanket purchase order/framework requisition with combination item category B = limit, and account assignment : F ?
Thanks in advance.
Sachin
Edited by: Sachin on Sep 20, 2011 12:05 PM

Hi A.Purihella / Raj,
Thanks for your reply
I have maintained the B and F combination in the customization.
But when I am creating the PR using item category B with account assignment F (order) and after pressing enter, this account assignment F vanished from the PR and that field also turns in to gray mode. So system is not allowing to use u2018Fu2019 with B item category.
Have you used or tested this scenario of using combination item category B with account assignment F (order) in PR and PO.
Best Regards,
Sachin

Problem with " Account assignment category"- Services

Hello expert,
I have a problem with the order positions type " D" (Services). At the moment that I indicate that value in the field " Item category in purchasing document" , the field " Account assignment category" he becomes gray, preventing that can be modified later. What could do so that this field is modifiable in the future?
Thank you!!

hi
1. Go to Tcode- OMH4,
Maintain Acct assignment as "Possible" instead of not possible for Item Category "D"
2.Go to Tcode - OMG0
Here maintain Various Combinations of Item Category "D" and Account assignment Categories.
Then, Acct Assignment Category field in PO item overview will be open for Item Category "D".
Hope it helps,
Regards,
Rahul
Edited by: RahulNsk on Jun 5, 2009 2:03 PM

Item Category Vs Account Assignment

Hi,
Can any body help me in configuring the item category "L" and Account Assignment Category "K"
Where i can configure? So that while releasing purchase order, Whenever, item catgegory "L" is selected, Account Assignment category "K" shall also be allowed. It must not be mandatory but it can be optional.
With Regards
MNV Ramana

hi
Definition: Account Assignment Category: - A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center).
The account assignment category determines which account assignment details are required for the item (for example, cost center or account number).
you can assign the account assignment category K to item category L in
SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories

Exact difference between Item category and Account assignment category

Can anyone plz give the exact difference between account assignment category and Item category
Thanks inadvance

Hi,
Account Assignment Category: Key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment data (e.g. cost center, account number, etc.) is required for the item.
Item category: Identifier indicating the characteristics of an item. The item category determines whether the following are necessary or allowed with regard to an item:
Material number, Additional account assignment, Inventory management in the R/3 System, Goods receipt, Invoice receipt.
Prase

Item Category = L with Account Assgnment = U

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