How To Fix FMGL101 - Processing procedure for item cat. &1 (&2 &3 &4) not processing cat. 0

FMGL101 - Overview

• Message type: E = Error

• Message class: FMGL - New General Ledger for Public Sector

• Message number: 101

• Message text: Processing procedure for item cat. &1 (&2 &3 &4) not processing cat. 0

What causes this issue?

The splitting rule for the item category &V1& under which splitting
method &V2&, business process variant &V3& &V4&, the processing method
<LS>Transfer Fixed Value (no splitting)</> is not predefined or no
constants have been defined.

System Response

You cannot add any document splitting lines.

How to fix this error?

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

Procedure for System Administrators

Adjust the splitting rule for item category &V1& and splitting method
&V2&, business process variant &V3& &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMGL101 - Processing procedure for item cat. &1 (&2 &3 &4) not processing cat. 0 ?

  The SAP error message FMGL101 indicates that there is an issue with the processing procedure for a specific item category in the context of Financial Management (FM). The message typically arises when the system is unable to process a particular item category due to configuration or data issues.
  
  Cause:
  
  Item Category Configuration: The item category specified in the error message may not be properly configured in the system. This could be due to missing settings or incorrect parameters.
  Processing Procedure: The processing procedure for the specified item category may not be defined or may not support the processing of category 0 (which usually refers to a specific type of transaction or item).
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information that prevents the system from executing the required processing.
  
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for the item category in the SAP system.
  Ensure that