Item category &1 not allowed in accounting transaction &2/&3

Message type: E = Error

Message class: GLT2 - Split processor: Evaluate control tables

Message number: 001

Message text: Item category &1 not allowed in accounting transaction &2/&3



What causes this issue?

INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
Item category &V1& in business transaction &V2&, variant &V3& is not
allowed. Item category &V1& is assigned to account &V4&.


System Response

INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX


How to fix this error?

INCLUDE GLT2_GENERAL_2 OBJECT DOKU ID TX


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.