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.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.