How To Fix FAGL_CONF004 - Item category &1 is not possible in business transaction &2/&3

FAGL_CONF004 - Overview

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 004

• Message text: Item category &1 is not possible in business transaction &2/&3

What causes this issue?

Item category &V1& is already used in business transaction &V2&/&V3& as
an item for splitting.
However, this item category has been classified as <LS>Not Allowed</>
and therfore <ZH>cannot</> be used as an item for splitting.

System Response

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

How to fix this error?

Either delete the item for splitting &V1& or classify the item as
<LS>Permitted</>.
<ZH>Caution</>:
INCLUDE FAGL_WZ_WARNING OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_CONF004 - Details

• The SAP error message FAGL_CONF004 indicates that there is an issue with the item category being used in a specific business transaction. This error typically arises in the context of Financial Accounting (FI) and General Ledger (GL) accounting when the system encounters an item category that is not valid for the specified transaction type.
  
  Cause:
  The error message FAGL_CONF004 can occur due to several reasons:
  
  Incorrect Configuration: The item category specified is not configured for the business transaction in the system. This could be due to missing or incorrect settings in the configuration of the financial accounting module.
  Transaction Type Mismatch: The item category may not be allowed for the specific transaction type you are trying to execute. Each transaction type has specific item categories that are permissible.
  Data Entry Error: There may be a mistake in the data entry where an invalid item category is being used for the transaction.
  
  
  Solution:
  To resolve the FAGL_CONF004 error,