Mario
Error Manage Automatic Payments due to the document splitting
Mario · almost 2 years ago · Question
Answered
Mario

Hello,  

I was using a payment method for incoming payment in app "manage automatic payments" and I get the error:

  • "Item category 04000 in business transaction 0200, variant 0001 is not allowed. 

    Procedure

    Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant."

Then, in the payment proposal there is an exception "Error ID(Description): 007(Error in creating the payment document; read job log)". 

Could anybody tell me anything about this error?

Thank you and kind regards.

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