How To Fix GK809 - FS item &1 with item category &2 not allowed with doc type &3

GK809 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 809

• Message text: FS item &1 with item category &2 not allowed with doc type &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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GK809 - Details

• The SAP error message GK809 indicates that there is an issue with a financial document item in the system. Specifically, it states that the item with the specified item category is not allowed with the given document type. This error typically arises in the context of financial transactions, such as when creating or posting documents in SAP.
  
  Cause:
  The error can occur due to several reasons:
  
  
  Configuration Issues: The item category specified in the document is not configured to be used with the document type in question. This could be due to incorrect settings in the configuration of financial document types and item categories.
  Business Rules: Certain business rules may restrict the combination of item categories and document types. For example, some item categories may only be valid for specific types of transactions.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong item category or document type.
  
  
  Solution:
  To