Fix SAP GLT2076 Error | No Item Category Assigned in SAP | Document Splitting Issue

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SAP FICO Error GLT2076 | Fix "No Item Category Assigned to Account 200100/FM80" in Vendor Invoice SAP FICO Error GLT2076 | Fix "No Item Category Assigned to Account 200100/FM80" in Vendor Invoice
SAP ERRORS There is no item category assigned to account XXXXXXXXXX YYYY Message no GLT2076 SAP ERRORS There is no item category assigned to account XXXXXXXXXX YYYY Message no GLT2076
There is no item category assigned to GL Accounts in SAP There is no item category assigned to GL Accounts in SAP
Message No. GLT2076 || There is no item category assigned to account 1000011/2000 || SAP Error Message No. GLT2076 || There is no item category assigned to account 1000011/2000 || SAP Error
SAP ERRORS : There is no item category assigned to account XXXXXXXXXX/YYYY Message no. GLT2076 SAP ERRORS : There is no item category assigned to account XXXXXXXXXX/YYYY Message no. GLT2076
There is no item category Assigned to Account Error in SAP | Message NO : GLT2076 There is no item category Assigned to Account Error in SAP | Message NO : GLT2076
Msg no- GLT2076 in sap-FICO Msg no- GLT2076 in sap-FICO
Message No GLT2076 _ There is no Item Category Assigned to Account 400000 RAC1 Message No GLT2076 _ There is no Item Category Assigned to Account 400000 RAC1