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.

Similar Messages

  • 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

  • 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

  • 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 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

  • Material No. Mandatory with account assignment category K

    Dear,
    Can i make Material No. Mandatory with account assignment category K
    Please advise
    Rami

    Hi,
    It is not possible to make material number mandatory for Account Assignment Category.
    But you can make Account Assignment mandatory for a material if material is non-valuated (Mat Type - UNBW) or Non-stock (Mat Type - NLAG)

  • Mandatory default account assignment for HIBE material

    Hi,
    For stock transfer PO we need account assignment Mandatory with default value "K" while creating the stock transfer PO.
    How we can do this?
    With Best Regards,
    Rajkumar

    Thanks for the reply.
    We want the same functionality as described by you.
    The requirement is that, when the stock transfer PO will be created the account assignment for line item of HIBE type (only) should be displayed as "K" i.e. Acct. assig. is mandatory and default equal to "K". With this restriction the user creating the Stock transfer PO for HIBE material will be prompted to enter cost center and GL account. And when goods receipt will be made for the PO,  the HIBE material will get consumed for cost center.
    So, can we made such restrictions while creating stock transfer PO?
    With Best Regards,
    Rajkumar N. Phand

  • 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

  • Account assignment error in PO..?

    hi all
    Can anybody explain me how to rectify the error "Account assignment mandatory for material ABCDXYZ123 (enter acc. ***. cat.)"
    THe above material is Non stock materials ..
    Thanks
    sap-mm

    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

  • Error with Account Assignment Category

    Hi,
    While Creating the PO I am getting this error. I just copied the Material type of ROH into Consumables..
    In OMS2 alos I ticked Qty and Value based Updating..
    The Error Msg is...
    Account assignment mandatory for material RH1001 (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.
    Rgs,
    Priya.

    Sorry for my earlier Post.....
    Actually for Consumable Material Quantity and Value Updations Should not be Active since they consume Once it is Goods Receipted.
    Regarding your Issue Purchase Order for Consumable Material will be always Created with an Account assignment Category Such as Cost center Etc.
    So Please go to OMS2 Trxn Code and Select your Consumable Material type and in Quantity / Value Update Field Put tick mark against In No Valuation areas and save.
    Now Create a Purchase Order in ME21N with Account assignment Category and Proceed.

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