Sap Error Message Glt2001 at Julia Buck blog

Sap Error Message Glt2001. The long text of the error message glt2001 states the following: The system issues an error message and will not allow you to continue with this transaction until the error is. Item category &1 not allowed in accounting transaction &2/&3. You need to check that you have included your intercompany vendor recon account in the document splitting configuration (03000. The error message is issued because document type associated with business transaction referenced in the long text does not allow the. Please check the classification of bank and cash account in classification of gl accounts with respective item category. The online document splitting is active in your system. Glt2201 balancing field xxxx in. In travel management transaction prrw, you get one of the following error messages: Here, each document is assigned to a. Now, in your assignment of item category to gl account, you have assigned the item category materials (06000) to your.

Item category &1 not allowed in accounting transaction &2/&3. In travel management transaction prrw, you get one of the following error messages: The system issues an error message and will not allow you to continue with this transaction until the error is. The error message is issued because document type associated with business transaction referenced in the long text does not allow the. Now, in your assignment of item category to gl account, you have assigned the item category materials (06000) to your. You need to check that you have included your intercompany vendor recon account in the document splitting configuration (03000. The online document splitting is active in your system. The long text of the error message glt2001 states the following: Here, each document is assigned to a. Glt2201 balancing field xxxx in.

Std. SAP Error Message no. VR547 A VL10B outbound Delivery to STO

Sap Error Message Glt2001 You need to check that you have included your intercompany vendor recon account in the document splitting configuration (03000. Glt2201 balancing field xxxx in. You need to check that you have included your intercompany vendor recon account in the document splitting configuration (03000. Item category &1 not allowed in accounting transaction &2/&3. The online document splitting is active in your system. Please check the classification of bank and cash account in classification of gl accounts with respective item category. In travel management transaction prrw, you get one of the following error messages: The error message is issued because document type associated with business transaction referenced in the long text does not allow the. Here, each document is assigned to a. The system issues an error message and will not allow you to continue with this transaction until the error is. The long text of the error message glt2001 states the following: Now, in your assignment of item category to gl account, you have assigned the item category materials (06000) to your.