A/c assignement mandatory in PO.

I want to make a/c assignment category default in PO.
In 2 case:
While running Auto PO time and creating PO manually.
In this two cases how I need to make default , Can u please let me know..
Thnx
Regards
Sk

or personal setting ==>default values in ME21n
if you create PR by MRP and you convert it to PO
u can default it in automatic created PR from MRP by OMI8

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Error while makingProject assignment Mandatory

Hi ,
In /tmwflow/cmsconf, When i try to make the project assignment mandatory, i am getting teh belwo Error. Can anyone help in fixing this issue.
System cancel RFC destination SM_<SID>CLNT000_TRUSTED, Call TMW_CHANGE_PROJECT_SETTING: Screen output without connection to user.
I have wide authorization in solman and Trusted authorization also in satellite system
Anand

Hi,
I Still guess it could be missing authorization. check for s_rfc and s_rfcacl objects for that user.
Check these links.
Re: "Screen output without connection to user"
http://www.sapnet.ru/abap_docu/ABENRFC_SYS_FAIL.htm
This should help.
Feel free to revert back.
-=-Ragu

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.
Regards
Prashanth

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

How to do the cost assignement mandatory in infotype 0014

Hi everybody,
does any of you know how to do the cost assignment mandatory in infotype 0014?
We have use the feature COBLT and table T588N for Function Module RP_TIME_COBL_002, and now the field COBL-AUFNR is mandatory, but we need the cost assignment to be mandatory, I mean should be impossible to save a new record without cost assignement. Is is possible using standard functionality or I have to use the user exit in PAI?
Thanks in advance.
Cristóbal.

Hi,
Instead of user exit, do as below.
Go to Table using SM30->V_T588M. Give module pool name as MP001400.
Now check your correct variable key for the feature & click on the corresponding Alternative Screen for e.g. 2010 & now go that field & mark that field as required field by choosing the second radio button.
Hope this will solve your problem.
Thanks,
Sarika.

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
it means this material is acting as consumable material

Make Project Assignment Mandatory

Tx /TMWFLOW/CMSCONF
Double clicking the node for my dev system to make project assignment mandatory and getting this message:
System cancel RFC destination <sid>_TRUSTED, Call TMW_CHANGE_PROJECT_SETTING: Screen output without connection to user.
RFC destination is fine, all users have sap_all.
any ideas?

Please check SMT1 and check for the RFC. Provide authorization S_RFCACL, not included in SAP_ALL
Rajeev

Getting error in ME22 " Account assignment mandatory for material"

Hi SAP Gurus,
In ME22 tansaction I am entering 1 new line item, and system is not allowing and throwing error as " Account assignment mandatory for material:8121-1045 ( Enter account assignment catagory) but user dont want entering account assignment is mandatory. Please give your input on this issue.
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
SPRO>LOGICTICS GENERAL>MATERIAL MASTER->BASIC SETTING->MATERIAL TYPES-->DEFINE ATTRIBUTES OF MATERIAL TYPE
Regards
Vikrant

FBCJ - making account assignment mandatory

There is an 'account assignment' field on the FBCJ transaction. We have added our own 'search help' to this field - depending on what business transaction is entered, certain account assignments will show up in a drop down that are related to the business transaction being entered (we set the relationships up in a table). However, our users can enter NO account assignment, which we do not want to allow - is there a way to make account assignment mandatory?

Our intent was to add a dropdown of valid values to the assignment field in FB50, FB60 and FBCJ. We wanted only certain assignments to be entered for certain accounts. Here is how we did it:
1. Created a Z table with 2 fields (SE11) - account number with data element HKONT and assignment number with data element DZUONR
2. Created search help (SE11) - seletion method = table created in (1), dialog type = display values immediately. Under the search help parameters are the 2 fields from the Z table. The account field is set to 'implicit', and the assignment field is set to 'explicit'.
3. SAP table ACGL_ITEM - for field ZUONR, add check table created in (1), add search help created in (2)
4. sap TABLE ISCJ_POSTINGS - for field ALLOC_NMBR, add check table created in (1), add search help created in (2)
Hope this helps,
Leslie

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!
Good luck
Tao

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?

Leading account assignment mandatory

Hi
For the account assignment Cost Center we have Cost Center as leading field and ORDER_NO as a second field for statistical internal orders.
It is today possible to enter an order without the leading cost center without getting an error when ordering. We would like the cost center field to be mandatory even when the user has chosen a statistical order. Is that possible within the standard solution?
SRM 5.0

Hi. I've encountered problems like this many times. The leading account assignment should be mandatory, but I have always ended up using BBP_DOC_CHECK_BADI to check the account assignment and issue an error if it is not filled in right as it never seems to work as standard.
Regards,
Dave.

Account assignment mandatory

Hi All,
Every time when I am creating PO or PR etc.. I am getting error like
"Account assignmnet mandatory for this material" Can anyone tell me why did I get that error? Even I am giving valuation class and etc in Accounting view of material master.
Regards,
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:
How to enter an account assignment category for a material.
Hope this will help.
Regards,
Naveen.

How to make cost assignment mandatory while SC creation

While creating a SC for account assigned situation,system does not stop even if i do not enter cost center.Any ways we can restrict this.In ECC we have kept this option open for some GLs but in SRM we need to make it mandatory
Please suggest!
BM

Hi,
You can do this in BBP_DOC_CHECK_BADI.
Sample code :
      read table i_e_account into wa2_i_e_account
                             with key p_guid = wa_i_e_item-guid.
      if wa2_i_e_account-acc_cat ne 'NET'.
        if wa2_i_e_account-cost_ctr is initial.
          wa_message-msgty      = 'E'.
          wa_message-msgno      = sy-msgno.
          msg1                  = 'Cost center should not be blank'.
          wa_message-message    = msg1.
          wa_message-item_guid = wa_i_e_item-guid.
          append wa_message TO et_messages.
          clear wa_message.
        endif.
      endif.
Hope this will help.
Thanks
Venkatesh P

Acct Assignment mandatory

Hi
I have created 1 Raw Material and now creating PO.But I am getting the following error
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary
I have never made any such config,can you let me know what is the solution?
Regards

Hi
Please go to the tcode and OMS2 and for the material type ROH check whether have the checked the boxes value update and quantity update.
If it is not then please update it.
Hope it wud have answered ur question
Reward if useful
Shawn

A/c assignement mandatory in PO.

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