How To Fix GLT1022 - Item type &1 is assigned to accounts (chart of accounts &2, client &3)

GLT1022 - Overview

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 022

• Message text: Item type &1 is assigned to accounts (chart of accounts &2, client &3)

What causes this issue?

<DS:DE.LINETYPE>Item category</> &V1& is used in the SAP system. It is
assigned to a <DS:DE.SAKNR>G/L account</> in <DS:DE.KTOPL>chart of
accounts</> &V2&, client &V3&.

System Response

The item category cannot be deleted.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1022 - Item type &1 is assigned to accounts (chart of accounts &2, client &3) ?

  The SAP error message GLT1022 indicates that there is an issue with the assignment of an item type to accounts in a specific chart of accounts and client. This error typically arises when there is a mismatch or incorrect configuration in the financial accounting settings.
  
  Cause:
  The error message GLT1022 is triggered when:
  
  An item type is not correctly assigned to the accounts in the specified chart of accounts.
  The item type is not defined or is incorrectly configured in the system.
  There may be inconsistencies in the configuration of the chart of accounts or the client settings.
  
  
  Solution:
  To resolve the GLT1022 error, you can follow these steps:
  
  
  Check Item Type Configuration:
  
  Go to the transaction code OBY6 (or OBY1 depending on your version) to check the configuration of the item types.
  Ensure that the item type in question is correctly defined and assigned to the relevant accounts.
  
  
  
  Verify Chart of Accounts:
  
  Use transaction code OB13 to review the chart of