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

SAP Error Message - Details

• 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

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 Category:
  
  If the item category is missing, you will need to assign it. This can typically be done in the account configuration settings.
  Navigate to the configuration settings for the relevant account type and ensure that the appropriate item category is assigned.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the GL account. Some accounts may only accept certain types of transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP FI consultant to understand the specific requirements for the GL account in question.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OBYC: Automatic Postings Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to GL account configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.