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2846581 - App F1367 Clear Outgoing Payments, error: Item category 05200 not allowed in accounting transaction 1010/0001


Error GLT2001 for item category 05200 and business transaction variant 1010/0001 when clearing a supplier with withholding tax.



  • S/4 Hana Cloud
  • SAP S/4HANA Finance
  • SAP Fiori


SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions


F1367, Clear Outgoing Payments, F1612, Post Outgoing Payments, 05200, 1010/0001, Vendor, Withholding Tax , KBA , FI-GL-FL , Flexible Structures , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AP , Fiori UI for Accounts Payable , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , How To

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