Good Morning SAP Guru's,
Error Message: Item category 04000 is missing (obligatory in accounting transaction 1000/0001)
I am receiving an error message while trying to process a wire via F-30. The wire is clearing invoices in 2 co.codes and I am trying to hit a G/L for discounts. This box comes up but I am unable to identify the error. I attempted to look in SAP and found no notes with this error.
Any insight will be greatly appreciated!
Define Item Category:
The issue is related to payments
when I look in the config under Classify G/L Accounts for Document Splitting
100000 119999 04000 Cash Account
all good under Classify FI Doc Types for Document Splitting
under Posting key overview
I see only one Item Category 01001 for standard account for zero balance
I don't see anything about a Item Category you mention
I didnt work on document splitting but I know that this error is because of document splitting.
In document splitting we have item categories defined and we assign GL account number ranges to these item categories.
If a Co.Cd is activated with document splitting and if the accounts used in any business transaction are not assigned to item categories then you would get that error.
Item category is basically the semantic description of the document split.