SAP Knowledge Base Article - Preview

3383855 - Error GLT2001 when post down payment against asset PO


Post down payment in T-cd: F-48 against asset PO (purchase order), got error message GLT2001 "Item category &1 not allowed in accounting transaction &2/&3".



FIN Asset Accounting


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


AA224 , KBA , FI-AA-AA-A , Master Data , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.