Sap Error Message Glt2002 at Tracy Jacqueline blog

Sap Error Message Glt2002. Here, each document is assigned to a accounting. When trying to post a document in transaction cte_doc_moni, the error item category &1 is missing (obligatory in accounting. The online document splitting is active in your system. Here, each document is assigned to a accounting. Item category 02000 is missing (obligatory in accounting transaction 0200/0001) message no. The online document splitting is active in your system. Item category &v1& could not be derived from a document line item. Item category is however defined as obligatory in accounting. Please check the classification of bank and cash account in classification of gl accounts with respective item category. The error message is issued because document type associated with business transaction referenced in the long text does not allow the gl account with associated item category to be.

Here, each document is assigned to a accounting. 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. The online document splitting is active in your system. Item category &v1& could not be derived from a document line item. Here, each document is assigned to a accounting. The error message is issued because document type associated with business transaction referenced in the long text does not allow the gl account with associated item category to be. Item category is however defined as obligatory in accounting. Item category 02000 is missing (obligatory in accounting transaction 0200/0001) message no. When trying to post a document in transaction cte_doc_moni, the error item category &1 is missing (obligatory in accounting.

Sales order errors and pricing errors in Sap. YouTube

Sap Error Message Glt2002 Here, each document is assigned to a accounting. The error message is issued because document type associated with business transaction referenced in the long text does not allow the gl account with associated item category to be. Item category is however defined as obligatory in accounting. Item category &v1& could not be derived from a document line item. Here, each document is assigned to a accounting. The online document splitting is active in your system. Item category 02000 is missing (obligatory in accounting transaction 0200/0001) message no. 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. When trying to post a document in transaction cte_doc_moni, the error item category &1 is missing (obligatory in accounting. Here, each document is assigned to a accounting.

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