Error Message: There is no item category assigned to account Message No. GLT2076

Error message and Reason: Whenever a user attempts to post an FI transaction in a GL account which is not assigned to any item category for document splitting, so system is throwing an error – There is no item category assigned to account 159100/INT Message No. GLT2076.

See the below screenshot, where we are trying to post Customer invoice in T code: FB70 and getting error.

Let us resolve the issue by assigning the Item category to the GL account for document splitting.

SPRO Path – Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting – Click on Execute.

Now Popup will appear, give Chart of Account and click on continue.

Click on New Entries.

Now assign the Item category to GL Account like below.

Click on save button.

Customizing request popup will come, select your request and click on continue.

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here
• SAP Controlling – Profit Center Accounting: Click here

Error Message: There is no item category assigned to account Message No. GLT2076