Message type: E = Error
Message class: GLT2 - Split processor: Evaluate control tables
Message number: 001
Message text: Item category &1 not allowed in accounting transaction &2/&3
INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
Item category &V1& in business transaction &V2&, variant &V3& is not
allowed. Item category &V1& is assigned to account &V4&.
INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_2 OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GLT2001
- Item category &1 not allowed in accounting transaction &2/&3 ?The SAP error message GLT2001 indicates that the item category specified in the accounting transaction is not allowed. This error typically arises in the context of financial postings, where certain item categories are restricted based on the configuration of the system or the nature of the transaction.
Cause: Incorrect Item Category: The item category specified in the transaction does not match the allowed item categories for the type of accounting document being processed.
Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the specified item category for the transaction type. Transaction Type Restrictions: Certain transaction types may have restrictions on which item categories can be used. Master Data Issues: The master data for the account or the transaction may not be set up correctly, leading to the use of an invalid item category.
Solution: Check Item Category: Verify the item category being used in the transaction. Ensure that it is valid for
Get instant SAP help. Sign up for our Free Essentials Plan.
GLT2000
*** Error messages for accounting transaction ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLT1601
Management on an open item basis cannot be seleted for field RE_ACCOUNT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLT2002
Item category &1 is missing (obligatory in accounting transaction &2/&3)
What causes this issue? INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX Item category &V1& could not be der...
GLT2003
Multiple item category &1 (only allowed once in accounting trans. &2/&3)
What causes this issue? INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX Item category &V1& could be derived...
Click on this link to search all SAP messages.