SAP FICO Transaction Codes [T-Codes]

How to find T-Code when the path was Known

In IMG Screen -> from Menu -> Additional Information -> Additional Information -> Display Key -> IMG Activity Note: Last 4 digits is the T-Code

Enter only a price or an indirect exchange rate : Message No. SG031

In Enter Exchange Rate we should enter either Direct Quotation or Indirect Quotation.   We should enter only one exchange rate. If you enter Direct Quotation, don’t enter indirect quotation. If you enter Indirect quotation, don’t enter direct quotation.

There is no item category assigned to account

Financial Accounting New -> GL Accounting New -> Business Transaction -> Document splitting -> Activate Document splitting -> select Deactivation per Company Code -> Position – company code -> select check box inactive It will clear the problem