SAP ERRORS There is no item category assigned to account XXXXXXXXXX YYYY Message no GLT2076

Описание: How to create a primary cost account (transaction code FS00)
Create a Secondary Cost Account (transaction code ka06)
How to create an asset account as a statistical cost element (transaction code FS00)
Create a default account assignment (transaction code OKB9)
How to use the period lock transactions (transaction code OKP1, ob52 and fiori)
Post secondary cost to Financial Accounting ( transaction code fiori, kp26, kb21n )
Create an appendix ledger and post a document to it
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