How To Fix GLT2003 - Multiple item category &1 (only allowed once in accounting trans. &2/&3)

GLT2003 - Overview

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 003

• Message text: 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 from various document line items.
This item category is however only allowed once in accounting
transaction &V2&, variant &V3&.

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 GLT2003 - Multiple item category &1 (only allowed once in accounting trans. &2/&3) ?

  The SAP error message GLT2003 indicates that there is an issue with the item categories in a financial transaction. Specifically, it states that a particular item category (denoted as &1) is being used multiple times in a single accounting transaction (identified by &2 and &3). This is not allowed in the system, as each item category should only appear once in a given transaction.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Item Categories: The same item category is inadvertently included multiple times in the transaction.
  
  Configuration Issues: There may be a configuration issue in the system that allows for the same item category to be selected more than once.
  Data Entry Errors: Users may have mistakenly entered the same item category multiple times during the transaction entry process.
  
  
  Solution:
  To resolve the GLT2003 error, you can take the following steps:
  
  
  Review the Transaction: Check the accounting transaction that triggered the error. Look