No Item Category Assigned to Account, Correct the Customizing Settings for Ledgers, Error Code 13

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SAP S/4HANA: Customizing Settings for Ledgers for the Universal JournalSAP S/4HANA: Customizing Settings for Ledgers for the Universal Journal
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There is No Item Category Assigned to GL Accounts in SAP | SAP Data Splitting Error | Posting ErrorThere is No Item Category Assigned to GL Accounts in SAP | SAP Data Splitting Error | Posting Error
SAP ERRORS There is no item category assigned to account XXXXXXXXXX YYYY Message no GLT2076SAP ERRORS There is no item category assigned to account XXXXXXXXXX YYYY Message no GLT2076
SAP FICO Error GLT2076 | Fix "No Item Category Assigned to Account 200100/FM80" in Vendor InvoiceSAP FICO Error GLT2076 | Fix "No Item Category Assigned to Account 200100/FM80" in Vendor Invoice
Message No. FINS_ACDOC_CUST201 // Correct the Customizing settings for ledger for the universal jrnlMessage No. FINS_ACDOC_CUST201 // Correct the Customizing settings for ledger for the universal jrnl
FINS_ACDOC_CUST201 | Correct the Customising settings for ledgers for the universal JournalFINS_ACDOC_CUST201 | Correct the Customising settings for ledgers for the universal Journal
Error Message No. GLT2076 || There is no item category assigned to account xxxxxx/AAAA ||Error Message No. GLT2076 || There is no item category assigned to account xxxxxx/AAAA ||