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.
ProcedureCheck 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.