Posting a vendor document

Hi All,
f-43 while a posting a vendor document it says
" There is no item catagory assighed to account 40000090/1903
1903 is company code and 40000090 is GL account.
please explain why it so....
regards
Manoj

Hi,
Document splitting enables a complex display of documents. Line items are split here for selected dimensions. This ensures that you can draw up complete financial statements for the selected dimensions at any time.
Using the document splitting procedure, you can also create a segmented display of a (partial) balance sheet according to a legal requirement (for example, IAS) or according to areas of responsibility.
In addition, you can allocate at the time of posting additional costs (such as realized or valuated exchange rate differences) to the CO account assignment objects that incurred the costs. Assets can also be subsequently capitalized at the time of posting.
For further information, Please check the following link
[Document Splitting|http://help.sap.com/saphelp_erp2004/helpdata/en/87/3da04028f40160e10000000a1550b0/content.htm]
Regards,
Jigar

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Dear All,
Thank you for your reply.
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- Call transaction SM13 after calling your BAPI, to check if some update tasks are waiting or running.
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Hello friends
Thanks For all my problem was resloved
Solution is
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Have a Nice Day,
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Thank you

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Posting a vendor document

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