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

Similar Messages

  • 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

  • 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

  • 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

  • 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

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

    Hi,
    When creating a PR or PO for one specific material I would like the system to propose a specific account assignment Category for this material. It shouldn't allow the user to change this account assignment category.
    Is it possible? How should I proceed?
    Thanks in advance.
    Luis.

    I dont think there is any standard procedure for doing this.
    My idea would be to use a user exit say EXIT_SAPLMEREQ_010 for PR and a similar exit for PO and code a Error message check for Material type and account assignment combination.
    For ex : EXIT_SAPLMEREQ_010 is a exit which is called during check in a PR . SO when the user enters a combination of Material type and Acc assignment u can check for the requirements.

  • 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?

  • How to enter an account assignment category for a material.

    Hi guys:
       I am facing following error prompt,please tell me how to enter an account assignment category for a material.
    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

  • 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.

  • How to assign account assignment category for a material

    Hi All
    I am creating a Purchase order .using tr code /nME21N
    I filled in the columns for materials, qty,deliv date,net price and currency .
    Now it is throwing me an error  "Account Assignment mandatory for each of the materials" (enter accnt asst category) .........
    My question is how and where should i do ACCOUNT ASSIGNMENT for each of the materials i want to include in my PO ?

    Hi,
    The problem you mentioned could be due to one of the two reasons mentioned below:
    1) Material Master you entered is not extended (created ) for the accounting data view in MM01 for the plant you used in the PO line item
    2) It could be a warning message.  This message when you receive, you may double click the message which gives you a pop-up with details.  You may see the message number.  This message number can be controlled to warning or error or information type.  If warning or information type, you can still go ahead and create PO still bypassing that message.   In such a case, even if you have already satisfied by doing step#1, you may encounter message....
    Regards

  • Account assignment category for Packaging mterial

    When I create purchase order for a packaging materials , it is asking for a account assignment category. We dont want to create accounting documents as well as we dont want to use account assignment category. Is there any way to suppress the error message - account assignment mantory for material type?

    Hi,
    For Packing materials which material type you used. I think you have created in Non stock materials/Non Valuated Materials material type.
    If you use NLAG material type then you need to enter the A/c assignment category.
    So always for Packing Materials you should use VERP Material type. As Packing materials are Inventory items so you don't need to enter the Account assignment category in PO.
    Hope you got it.
    rgds
    Chidanand

  • Defalting Account assignment category for PRs

    Hi,
    How do I configure to have automatically default a u201CAccount assignment categoryu201D depending on PR document type, so the user cannot change/enter Account assignment categoryu201D .
    For example if the PR type is u201CService PRu201D, all line items must have the u201CAccount assignment categoryu201D as u2018Ku2019 and if the PR type is u201CCapital PRu201D the   u201CAccount assignment categoryu201D must always be u2018Au2019

    Hi there,
    There is no direct way to link document type and account assignment category.
    But you can try this which is close.
    --> One is through Personal setting in PO screen.
    Can be done at Personal Setting TAB in application toolbar( extreme right side) in the PO (ME21N) screen.
    Click default value
    PO header , enter your PO document type &
    PO item, enter acc. ***. Cat. K
    & Save.
    The other way is controlling through the item category, maintain only one account assignment category for your item category in SPRO > Materials Management > Purchasing > Account Assignment > Define combination of item category/account assignment category.
    Regards,
    Senthil

  • 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.

  • A/c assignment category for material type

    Hi Gurus,
    1) Can I fix a/c assignmnet category for a material type? For example, I want a/c assignment category K for NLAG materials. If while creating PO for a NLAG material, somebody forgets to enter A/c assignment category, it should give an error msg "A/c assignment category is manadatory for the material type"?
    2) If Gr-based IV is not checked in ERS PO, then while running MRRL statement, what type of error should come and what will be the remedy at that stage?
    Thanks,
    Kumar

    > 1) Can I fix a/c assignmnet category for a material type? For example, I want a/c assignment category K for NLAG materials. If while creating PO for a NLAG material, somebody forgets to enter A/c assignment category, it should give an error msg "A/c assignment category is manadatory for the material type"?
    You Cannot Fix account assignment Category for a Material type.
    > 2) If Gr-based IV is not checked in ERS PO, then while running MRRL statement, what type of error should come and what will be the remedy at that stage?
    GR Based IV is an Optional. If you Activated this in Vendor MAster and PO then System wont allow to Post IR before GR.

Maybe you are looking for