How To Fix GLT2001 - Item category &1 not allowed in accounting transaction &2/&3


GLT2001 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

    How to fix this error?

    INCLUDE GLT2_GENERAL_2 OBJECT DOKU ID TX

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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