ME21N : account assignment mandatory for bulk material

Dear guru.
For a raw material used as bulk in production with material type ROH and quantity/value updating I need that when I create purchase order the system send an error message that account assignment is mandatory.
I know that for an NLAG or UNBW material type the system send this message.
For internal reason  I need to maintain material type ROH  with quantity/value updating , do you know a solution , any exit , in order to solve my problem  ?
Thanks for you help.

CONS  SAP wrote:
Dear
> I need that this component in the bill of material must be managed with position type L and I donu2019t want to do consumption movements.
> I have verified that I can create a purchase order with account assignment for this material , I need only that the system send a message for these bulk materials.
> Thanks.
position type L means it is a inventory managed material.
why do want the material to be inventory managed and at the same time dont want to record consumption movements?

Similar Messages

  • While Creating PO its saying account assignment mandatory for the material.

    Dear All
    I have created a material with Mechanical Engineering as Industry sector and ROH as Material Type.
    For this material i created PR and PO both the time it said account assignment is mandatory.
    Why this happens?
    I don't want to enter any account assignment category.
    Pls help.
    Regards
    Depin

    Hi,
    Normally purchasing ROH with PO needn't to assign the account assignment category, but if don't create accounting view for the ROH material or create the accounting view without valuation class assigned, system can't find the relevant stock account automatically, so will issue the message just like "Account assignment is mandatory".
    So you should check the material master data, if it's fine, then you will not see the message any more!
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  • Account assignment mandatory for material

    Hi,
    While creating contract i am facing this warning message..i can ignore this message , but what is the root cause for it.
    Error is :
    "Account assignment mandatory for material 100000040 (enter acc. ***. cat.)
    Message no. ME062
    Diagnosis
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    Procedure
    Please enter an account assignment category"
    I checked Qty and value update in OMS2 also.
    It is maintained.
    Then what is wrong?
    Uts

    Hi,
    Account assignment determination depend on the valuation class. When your account assinged category is mandatory in that case go and see the account modifier assigned in account assinged category. After that verify the G/L account in OBYC for key GBB and account modifier and respective valuation class assigned in material master.
    If the entery does not exist then system will give you an error message.
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  • Account assignment mandatory for material 702 (enter acc. ***. cat.)

    Account assignment mandatory for material 702 (enter acc. ***. cat.)
    Message no. ME062
    Diagnosis
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    How to rectify this error

    Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
    If not,
    a. Use a different material type
    b. or Use an account assignment category.
    Regards,
    Anantha

  • Issthe PO Error message *Account assignment mandatory for material

    At the time of creating the PO after putting the material and plant I get the error message " *Account assignment mandatory for material 10000213". The plant for which i want to raise is 3004 which i have created recently and only in this plant this message is showing. Please help me out
    Edited by: amitekum on Sep 17, 2010 12:34 PM

    you should have searched sdn first for this
    anyways it means that the in tcode OMS2.
    you need to mark the check box quantity and value updation for the material type of your material in combinationwith your plant
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  • Getting error in ME22 " Account assignment mandatory for material"

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    Thanks,
    Sharan.

    Hi Sharanappa
    The account assignment catagory becomes Mandatory when
    "Value Updating" is Not selected for the particular valuation Area for the Material Type
    For Maintaing the same pls follow the below Path
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  • How to enter an account assignment category for a material.

    Hi guys:
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    thanks
    Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
    Message no. ME062
    Diagnosis
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    Procedure
    Please enter an account assignment category.

    HI Shyam :
    Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
    If not,
    a. Use a different material type
    b. or Use an account assignment category.
    How to use B,that is hot to enter an account assignment cateogory

  • How to assign account assignment category for a material

    Hi All
    I am creating a Purchase order .using tr code /nME21N
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    Hi,
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  • Account assignment Mandatory for material (Enter acc.***.cat)

    Hi all,
    Currently i would like to configure to have material with quantity update and no value update. so i create a new material type with reference to the material type -UNBW and i assign the material to this material type.
    During the time i creating the PR with the material above, it not allow and forcing me to enter the account assignment category.
    Kindly advise me what i have missing on this.
    Thank you.
    Kah Fei

    Hi,
    Yes, it will ask acc.***.cat, because it is the character of UNBW material type and as you copy from UNBW material type and created New one.
    Consumable materials with a material master record must also have an account assignment.Non-valuated material [Material type UNBW, This type of { low in value }material is managed on a quantity basis, but not on a value basis] are coming under consumable material.
    Consumable materials are materials that are procured directly for an account assignment object.
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  • How to maintain different account assignment group for a material

    One of our items in plant A was extended in B to use in an business scenario.
    Since the item was extended using the copy function every change
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    Since the item is manufactured in A the Acct. assignment Group in
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    Hi
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    In MM01 we create a material say pen under some organizational data and that includes plant, storage location,sales org,DC,warehouse etc
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    Raja

  • Purchase Requisition / Order: Account Assignment Category for material type

    Hi,
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  • Account assignment mandatory

    Hi All,
    Every time when I am creating PO or PR etc.. I am getting error like
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    Murali.

    Dear Murali,
    Check the material type that you are using. It appears that account assignment category is mandatory for the material type that you are using.
    Also, visit the following link:
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    Hope this will help.
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    Naveen.

  • A/C assignment category mandatory for the material

    Hi Gurus,
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    Thanks,
    Kumar

    hi,
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    For the material type of the material , the qty n value update setting is:
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    Regards
    Priyanka.P

  • Account assignment check for non-direct material in shopping cart creation

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    Account Assignment notification, should be take care by standard SRM functionality itself..
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    Bharath

  • Where can I define Account assignment category for order settlement rules

    Dear Gurus,
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    Paul.

    I've resolved this question.
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    Edited by: Paul Chan on Feb 16, 2009 5:15 AM

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