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Error : Item category 04000 is missing (obligatory in accounting transaction 1000/0001) Solution : Step 1: Financial Accounting (New) General

Ledger Accounting (New) Business Transactions Document Splitting Extended Document Splitting Define Business Transaction Variants

Due the field set as mandatory Above said error has been occurred. Work around for this would be make it as optional field OR Go for the Second step mentioned below. Step 2: Financial Accounting (New) General Ledger Accounting (New) Business Transactions Document Splitting Classify Document Types for Document Splitting

Previously for the selected document types 0100 has been assigned. To rectify the error, here the assignment has been changed instead of making the field as optional.

Payment advice 0311112919543082 created for account 110107 9999

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