Item category 07000 not allowed in accounting transaction 1010/0001

Hello Friends,

I am clearing Vendor account through F-04. Which also contains advance against Asset PO

System giving error: GLT2001

item category 07000 not allowed in accounting transaction 1010/001

If I try to add In Define Business Transaction Variants under 1010 Transcation-->Accounting transaction variant->0001

category 07000

getting error choose the key from the allowed namespace if not getting save.

can any one give me solution on this?

Best Regards,

Jeetendar