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

Similar Messages

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 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

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 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

Custom WEB ADI for Item Category Assignment

Hello,
We created following custom WEB ADI .
1.) Item Update ( No Security )
2.) Item category assignment ( WITH Security of Organization Access )
Created custom responsibility XX_INVENTORY with custom Menu (subset of INV_NAVIGATE)
Added responsibility/organizationsfor XX_INVENTORY using organization access form.
NOW
POINT 1: Both ADI works as expected when added as function to Standard Inventory responsibility with menu INV_NAVIGATE.
POINT 2: Item Update ( with No Security) Works fine from custom responsibility
POINT 3: Item category assignment (with organization security) fails with "invalid integration key" error from custom responsibility. But if the user has "System Administrator" responsibility to his account it works fine, which makes me think that it has to do something with custom responsibility.
Applicatio: R12.1.3
Excel 2010
BNE Allow No Security Rule to Yes at user level
Any help is appreciated.
Thanks

Hussein,
Still the same even after bouncing application. But if application bouncing was issue then none of the custom ADI should have worked from custom application. But ONLY ONE of the two is not working. Item update ADI is working just fine but Item Category assignment is not.
Any more clues??
I tried by adding Create Document, adding Desktop Integration menu to custom responsibility menu, nothing works. As soon as I add "System Administrator" responsibility to User OR add the custom ADI function to standard inventory responsibility with INV_NAVIGATE menu, it works.
Please let me know if anybody has any clue on this issue.
Thanks

Item Category Assignment Open Interface concurrent program

Hi,
A quick question,
Can anyone please tell me why "Item Category Assignment Open Interface concurrent program" is used for.
Purpose of running the program.
Thanks in advance.

Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
HTH
Srini

Where we assign operational chart of accounts to country chart of account

Hi Expert,
where we assign operational chart of accounts to country chart of account.
thnx,

Hello,
Use T.code OB62.
SPRO --> Fin. Acc (New) --> Gen Led. --> Master data --> GL --> Prep --> Assing Co. Code to Chart of Accounts.
Regards,
Jaymin R. Bhatt

RC 3 M8 147 Account determination for Chart of Accounts._ WRX not possible

Hi All,
When I am confirming the Service Entry Sheet from SRM Front end for the ECPO replicated in the Backend following error is displayed:
<b>RC 3 M8 147 Account determination for Chart of Accounts._ WRX not possible</b>
How can I get the Service Entry Sheet Posted/Accepted...?
Regards,
Rounak

Hi Rounak,
Thank for ther reply , I have checked all the settings which u have mentioned.
1)Account assignment -K
2)Field Status Group -Z001 i.e General
3)In OBYC -Valuation Modifier has been mapped to the GR/IR-- GL account.
A)the cost centre and the GL account has been mapped .
Still i am getting the same error ,
RC= 3 M8 147 Account determination for entry RCL WRX 0001 not possible
What more can we check in the FI-MM integration ??
The same combination is working fine for Asset purchases.
wth rgds
SVU123
Edited by: svu123 on Jan 31, 2008 6:37 AM

How do I remove a account from the Chart Of Accounts oChartOfAccounts

Hi,
I would like to be able to remove a number accounts from the Chart Of Accounts table.
I see in the help file for the SDK that the Remove() method of the ChartOfAccounts object is Not Supported and I do indeed get an exception when I call it (Object does not support this method or method not implemented).
Is there another way to remove accounts from the SDK? I am using the SAP Business One DI API Version 8.8 SDK.
Regards

Hello,
based on help, it is really not supported. You can remove via GUI (SAP B1 Client).
Regards
János

ITEM CATEGORY ASSIGNMENT

Hi GURUS,
I would like to enable free of charge item category for another order type. can anybody advice how the tem category assignment sequence should be?
Thanks,
RJ

Hi RJ,
SPRO
Sales & Distribution
Sales
Sales document item
Assign item categories
you need to assign item category to the combination of Sales Document Type, Item category group, Usage and Higher level item category group and default item category group
for free of charge item
Sales document type - XYZ (your sales doc type)
item category group - NORM
Higher level item category - TAN (free of charge item)
Default Item category - TANN
Hope this will be helpful to you
Edited by: anil531 on Jun 24, 2010 4:15 AM

GL Account Key displays Chart of accounts concatenated with GL Account

Hi,
When we pull the GL Account Key object into a WEBI report, the Chart of Account value is concatenating with the GL Account number like ABDA/253616. In Bex Query, choosing the Chart of accounts and GL Account in the Analyser gives only the number value of the GL Account 253616.
How do we resolve this issue.
Thanks,
Anu

Hi,
We had a similar problem, and we fixed it by using a variable.
Create a variable (e.g. GL Account) with the following formula:
=tonumber(replace([L01_GL_ACC_Key];"ABDA/";""))
where,
[L01_GL_ACC_Key] = Original Account key with the Chart of Accounts
"ABDA/" The piece of the account that you want removed
The formula will convert your account number to a number by replacing the "ABDA/" with a blank (the "" in the formula)
Note: There is no space between the two quotation marks
You can now use the variable in your report instead of the original account key.
Regards,
Sias

Carried forward Account for Alternative Chart of Account

Hi Experts,
I'm implementing an alternative chart of account for France Company (local chart of account). Now I have to insert the Account related to Carried forward (transaction code OB53). Do you have any suggestion? which is the GL code account?
Another question, must I create the management accounts and I have to associate these accounts in the Operative Chart of accounts?
Thank in advance
Kind Regards
Giampaolo

yes u can do
fist
u can make the entry and blank valuation class and give the gl account in wrx
so that it will take this GL account for blank materia number
or
u cna give valuation class to material group
MM purchasing -- materal master -- Entry Aids for Items Without a Material Master
hope this helps

Add more "Account Types" in chart of account

Hi,
would it possible to add more account types to the "Account Type" drop down, and anyone who has an idea on how to do it?
It would of course be possible to catch the FORM_LOAD event for the form and add additional ValidValues, and in a similar way catch the FORM_CLOSE event and manually save the value to the DB, but this would probably cause problems in other modules using the value..?!
TIA
Martin Korsbro

I don't think it will be possible without breaking the data integrity of SBO.
The product has processing built in based on the 3 standard values (BoAccountTypes Enumeration), if you were to provide an alternate value it would probably cause exceptions in standard SBO screens and lead to some difficult issues for support.
It would be better to add a User Defined Field to the Chart of Accounts and specify the list of values you want there.
John.

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

Similar Messages

Maybe you are looking for