Sap Error Message No. Glt2001 at Bradley Kasey blog

Sap Error Message No. Glt2001. Please check the classification of bank and cash account in classification of gl accounts with respective item category. Error item category &1 not allowed in accounting transaction &2/&3 (glt2001) or item category &1 is missing (obligatory. Please be informed that error message glt2201 is normally issued as a result of wrong customizing settings in the splitting. We are trying to upload a file from oracle to sap where the system create a account document if all of the data are correct. 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. Dear experts, while posting in fb50, i had an error item category 04000 not allowed in accounting transaction 0100/0001 message no. Glt2201 balancing field xxxx in.

How to resolve the Errors related to SAP MM Invoice Posting? SAP Issues
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We are trying to upload a file from oracle to sap where the system create a account document if all of the data are correct. In travel management transaction prrw, you get one of the following error messages: Please check the classification of bank and cash account in classification of gl accounts with respective item category. Error item category &1 not allowed in accounting transaction &2/&3 (glt2001) or item category &1 is missing (obligatory. Glt2201 balancing field xxxx in. Please be informed that error message glt2201 is normally issued as a result of wrong customizing settings in the splitting. Dear experts, while posting in fb50, i had an error item category 04000 not allowed in accounting transaction 0100/0001 message no. The system issues an error message and will not allow you to continue with this transaction until the error is.

How to resolve the Errors related to SAP MM Invoice Posting? SAP Issues

Sap Error Message No. Glt2001 Please be informed that error message glt2201 is normally issued as a result of wrong customizing settings in the splitting. Error item category &1 not allowed in accounting transaction &2/&3 (glt2001) or item category &1 is missing (obligatory. The system issues an error message and will not allow you to continue with this transaction until the error is. Dear experts, while posting in fb50, i had an error item category 04000 not allowed in accounting transaction 0100/0001 message no. Please be informed that error message glt2201 is normally issued as a result of wrong customizing settings in the splitting. In travel management transaction prrw, you get one of the following error messages: We are trying to upload a file from oracle to sap where the system create a account document if all of the data are correct. Glt2201 balancing field xxxx in. Please check the classification of bank and cash account in classification of gl accounts with respective item category.

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