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Message type: E = Error
Message class: GLT1 - Split processor: Maintain control tables
Message number: 294
Message text: Item type &1 is forbidden in variant &2/&3, obligatory not possible
<DS:DE.LINETYPE>Item category</> &V1& is marked as "forbidden" in the
<DS:DE.GLPROCVARI>variant</> &V2& of the <DS:DE.GLPROCESS>accounting
transaction</>(client &V3&).
The item category cannot be set to "obligatory" in the selected
accounting transaction.
Check your setting in variant &V2& (client &V3&).
Error message extract from SAP system. Copyright SAP SE.
GLT1294
- Item type &1 is forbidden in variant &2/&3, obligatory not possible ?The SAP error message GLT1294 indicates that there is an issue with the item type specified in a variant for a financial document. This error typically arises in the context of financial accounting or controlling when trying to post a document that includes an item type that is not allowed in the specified variant.
Cause:
- Item Type Restrictions: The item type you are trying to use is not permitted in the specified variant. This could be due to configuration settings in the system that restrict certain item types for specific variants.
- Variant Configuration: The variant you are using may have been configured to only allow certain item types, and the one you are trying to use is not included in that configuration.
- Obligatory Fields: The error message also suggests that there are obligatory fields that cannot be fulfilled due to the restriction on the item type.
Solution:
- Check Variant Configuration: Review the configuration of the variant (transaction code: OBV2 for variants in financial accounting). Ensure that the item type you are trying to use is allowed in that variant.
- Modify Item Type: If the item type is indeed forbidden, consider using a different item type that is permitted in the variant.
- Adjust Obligatory Fields: If there are obligatory fields that need to be filled, ensure that the necessary data is provided in the document you are trying to post.
- Consult Documentation: Refer to the SAP documentation or configuration guides for your specific version to understand the rules governing item types and variants.
- Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the GLT1294 error and implement a suitable solution.
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GLT1293
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What causes this issue? <DS:DE.LINETYPE>Item category</> &V1& is marked as obligatory in <DS:DE.GLPROCVARI>variant</>...
GLT1292
Item category &1 used in variant &2/&4 (method &3) as allocation basis
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GLT1301
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GLT1302
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