How To Fix GLT1201 - Specify an item category

GLT1201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: Specify an item category

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1201 - Specify an item category ?

  The SAP error message GLT1201, which states "Specify an item category," typically occurs in the context of financial transactions, particularly when dealing with General Ledger (GL) accounts or during the posting of documents in SAP. This error indicates that the system requires an item category to be specified for the transaction you are trying to process.
  
  Cause:
  
  Missing Item Category: The most common cause of this error is that the item category has not been specified in the transaction. This can happen if the configuration for the transaction type does not include a default item category or if the user has not entered it manually.
  
  Configuration Issues: There may be issues with the configuration of the document type or the account type that is being used, which may not be set up to allow for the necessary item categories.
  Transaction Type: The transaction type being used may require an item category that is not