How To Fix GLT2076 - There is no item category assigned to account &1/&2


GLT2076 - Overview

  • Message type: E = Error

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

  • Message number: 076

  • Message text: There is no item category assigned to account &1/&2

  • Show details Hide details
  • What causes this issue?

    INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
    INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
    No item category could be determined for account &V1& in chart of
    accounts &V2&.

    System Response

    INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

    How to fix this error?

    Assign an item category to the account specified. You do this in
    Customizing for <LS>Document Splitting</> under
    <DS:SIMG.SIMG_GLT0_T8G17.8AA8DF3FF0A0>Classify G/L Accounts for Document
    Splitting</>.

    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 GLT2076 - There is no item category assigned to account &1/&2 ?
    The SAP error message GLT2076 indicates that there is no item category assigned to a specific account in the General Ledger (GL). This error typically occurs when you are trying to post a transaction to a GL account that requires an item category, but the system cannot find a valid assignment.
    
    Cause: Missing Item Category Assignment: The GL account you are trying to use does not have an item category assigned in the configuration. Incorrect Account Type: The account type may not be compatible with the transaction you are trying to post.
    Configuration Issues: There may be issues in the configuration of the account in the Financial Accounting (FI) module.
    Solution: To resolve the GLT2076 error, you can follow these steps: Check Account Configuration: Go to the transaction code FS00 (G/L Account Master Record) and enter the account number and company code. Verify that the account is set up correctly and check if an item category is assigned. Assign Item

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