Please tell me that why I am getting an error "There is no item category assigned to account 100000/RED5" while posting F-02 error occurs.
Kindly share your views here so i can proceed further.
SPRO-FAa/c new - GL a/c - Business transaction - Document splitting - activate document splitting (and assign the GL accounts category as Balance sheet a/c, Revenue a/c, Expense a/c etc.
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