Acc *** Mandatory for Material + Material 200000060 not maintained by Purch

Dear Gurus,
I wanted to up the quantities for the following material in stocks: 200000060
I then went to TC- ME21N and the system came out with the following message:
Account assignment mandatory for material 200000060 (enter acc. ***.
Material 200000060 not maintained by Purchasing
Can anyone explain to me where to maintain this account assignment as there appear to have at least 2 fields in the Material Master Data with a similar name.
Also can you explain to me how to maintain this material in Purchasing please.
Kind regards
Chris

Hi,
You have not maintined purchasing view and account view 1 for this material for that particular plant for which you are making the P.O.
In the accounting view you have to enter the valuation class and price for the material and if this filled then it will not ask for account assignment while doing me21n.
Regards,
Raj.

Similar Messages

Material GTS-14003X not maintained by Purchasing

1. How can i correct this error "Material GTS-14003X not maintained by Purchasing".
2. Also during material creation(MM01), many views are there for a combination of material type and industry sector.But during creation i select few views but did not select, say Purchasing view. Now in Chage mode during MM02 if I want to have purchasing view also, then how can i do that?
Pls help.
Kind Regards
Sajid.

Dear,
You need to slect it in MM01 so go to MM01 enter materail GTS-14003X then select the purchasing vie and maintain it.
Regards,
R.Brahmankar

A/C assignment category mandatory for the material

Hi Gurus,
I am facing the error message"A/c assignment category mandatory for the material" while creating a PO. How to fix this?
Thanks,
Kumar

hi,
For PO you can make the account assignment optional from:
SPRO --> MM -> Purchasing --> PO --> Define screen layout --> Here choose me21 --> see the details....check in the basic data, item details....
For the material type of the material , the qty n value update setting is:
SPRO--> Logistics general --> MM -> Material type -->Define attributes of material type --> in it see for individual material type...
Hope it helps.
Regards
Priyanka.P

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?

DME data for house bank is not maintained - Message no. F0 275

Hello!
We got an error message in transaction 'F110 - Payments':
DME data for house bank 1253 210 is not maintained
Message no. F0 275
Diagnosis
The system could not fill a payment medium correctly due to missing house bank additional information.
System Response
The payment medium was created. You can weigh up whether the payment medium program run should be repeated after eliminating the error.
Procedure
Correct the error by expanding the missing house bank DME details.
Proceed
Do anyone know of which 'Data medium exchange' field(s) for House bank information would be mandatory:
Alternative bank ID
Bank receiving DME
Customer number
Company number
Bank number
Account number
Bank control key
ISO currency code
Instruction key
Lead days
Payment method and program is:
Country BE Belgium
Pmnt method F
Description Foreign banktransfers
Payment medium program RFFOBE_E

Dear Kuki,
Please, verify in the transaction FI12 , field instruction key for the house bank.
Regards,
PaULO

Mandatory for Visable field but not for hidden field

Hi All,
I have a couple of radio buttons (Yes and No) when the user selects Yes they are then prompted for the date this happend.
How can i make the Date field mandatory if they select yes but not if they select no. I have tried making the date field mandatory but it throughs the obvious error if it is hidden.

Hi George, thanks for your reply.
The way i hide and show the date box at the moment is by using the Show/Hide field action under the properties of the radio buttons.
Thx

Number Range Object For following object is not maintained for year 2008,

Hello Together,
Now the 2008 year has begun.....All the number range object in Excise related process ( CIN ) has to be changed.
I would like to know whether i need to change the only Year in SNRO or i have add new year in that setting.
Below is the example :-
Ranges Year From Number TO Number Current Number
01 2007 001000000 99999999 10001013
If i change only year i,e. insted of 2007 i will change 2008....what will be impact?
Please guide
Thanks in advance
Shailesh

go to J1I9-select the object--here maintain a new year for the same number range:
Ranges Year From Number TO Number Current Number
01 2007 001000000 99999999 10001013
01 2008 001000000 99999999
give enter---save.
regards,
indranil

Will master data propose values for transaction data where not maintained

Hi Friends,
If we haven't maintain certain chracteristic values in the Transaction record, the same maintaind in the master data......in the report does the system propose the value from Master data. If propose is there any settings do we have to maintaion in the BW System to act such like that.
For Example in the below Transaction record...........
Customer* Documenent No Sales Office Amount
ABC 1234 Mumbai 10000
XYZ 5 678 5000
Sales office haven't mainatined by the user for the record 5678.. Sales office is attribute for the Customer, In the Customer master evry customer mainatined with their sales offcie.Will it automaticcy propose from Master data.
Thanks & Regards
Anand

Hi
This can be done in a Individual routine.
First check if the "result" is empty. Else do a look up on Master data table of Customer.
Sample code :
Select customer and sales_off from Master data table of customer into itab in start routine.
In individual routine,
if result is initial.
read itab into xtab with key customer.
result = xtab-sales office.
endif.

Work scheduling data of material is not maintained

Hi,,
Work scheduling data of material SAREE is not maintained
    Message no. CO070
Diagnosis
    You are trying to create a production order/process order for a material
    before the work scheduling data has been maintained.
System Response
    The production order/process order has not been created.
Procedure
    Maintain the data for material SAREE in the view for work scheduling in
    the material master.
please kinldy help me to maintain this work scheduling data,. i cant find this in MM01.
Thanks

Hi,
To maintain work scheduling view go to transaction code MM50 & then in selection fields select maintenance status as A (work scheduling, then enter plant no, material no & material type. After this execute this transaction.
This will lead you to WS view, on work scheduling view maintain the details as needed.
Hope this will resolve your problem.
Best Regards,
Avinash.

Plant extension / extendability for a material

Hi Experts,
1. How do I add (assign) plants while using MM01 for a particular material?
2. While running CS01, I would like to add a plant for a material that has been created and the message I am getting is "material XXX is not maintained in plant YYYY"
Thanks,
Vijay

Hi,
Go to Tcode MMO1, enter materail and select organization level or press F6 - in the org level pop up enter the plant details as required.
Material if already exists will be extended for the newly added plant, then maintain the views as required for the plant.
Regards,
Chandra

How to pass MIRO for imported material

Dear all
HI
i want to make a miro for imported material
all the custom,cvd,cess,frw charges etc were alredy paid by clearing agent
i want to pass miro for that agent
material supplier vendor is diffrent one i want to pass miro for it also
ple tell me the procedure for MIRO
thanks
prakash

Dear Prakash,
While Creating Import PO, u have to maintain the Condition for clearing agent. Go for the Item detail -> condition tab,select condition one by one for which u want to pay amount to clearing agent like condition custom,cvd,cess,Freight,etc, go for detail icon and maintain the vendor (Clearing agent) .
After Receipt of goods,while making Miro, for Clearing agent ,select Planned delivery cost at right side and select Purchase order no.it shows all the condition amount for clearing agent.clear the amount by posting MIRO.
and for main vendor make the Miro by normal process ,it shows only basic amount and condition amont for which u did not maintain vendor(Clearing agent) at condition detail tab.
This is the right process,I was allready work by this way.
Rewards.....
Regards
Sanjay L

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

Assessable value not maintained for the material X

Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357

Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.

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.
1. They are not managed on a value basis in Inventory Management.
2. Examples of consumable material:
Office material like pen, paper, text books assigned to a cost center
Computer systems, Water Purifier, Fire Alarm System assigned to an asset
3. The system automatically updates consumption for materials that have a material master record.
Pl explore yourself on stock material and consumable material.
Hope helpful and then reward.
Regards,
Biju K

Acc *** Mandatory for Material + Material 200000060 not maintained by Purch

Similar Messages

Maybe you are looking for