SAP Knowledge Base Article - Preview

3529963 - GLT2001 or GLT2002 error in document splitting

Symptom

When posting with active document splitting, one of the following error issues:

  • GLT2 001: Item category &1 not allowed in accounting transaction &2/&3
  • GLT2 002: Item category &1 is missing (obligatory in accounting transaction &2/&3)

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Environment

  • Financial Accounting (FI)  

  • SAP ERP Central Component  

  • SAP ERP  

  • SAP enhancement package for SAP ERP  

  • SAP enhancement package for SAP ERP, version for SAP HANA  

  • SAP S/4HANA Finance  

  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

GLT2001, GLT2 001, GLT2002,  GLT2 002, gsp_vd, rule based splitting, cross-company document, mandatory item category check, required, ignored, LINETYPE, VF02, VF01, VFX3, MIRO, MIR7, FB01, billing, item category, SV019, SV 019, , KBA , FI-GL-FL , Flexible Structures , Problem

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