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

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Req and PO Make Order Mandatory Based on Acct Assignement Catagory

Is there a way to make the field order on the account assignment tab mandatory based upon which account assignment catagory is selected? For account assignment catagory "F" we need order mandatory all others not mandatory.
Thanks

Hi,
Check following path:
SPRO>MM>Purchasing>Account assignment>Maintain acct assignment catg>
Select F and go to details.
Change field label CO/PP order from optional to mandatory entry.
Regards,
Pratap

PO creation with acct assignment "A"

Hi
I created 2 internal order types - one for IOs for expenses and another one for IOs for assets.
When I create a purchase order with acct assignment "O", the system correctly checks the IO available budget. But when I create a purchase order with acct assignment "A", the system does not require the IO when it should. And even when I did place an IO number, the PO amount is not being reflected as commitment in the IO report. Please advise on how what should be done.
Regards,
Thess

Hi,
Even if u make mandatory the io number in PO.
You cannot settle the asssts to that IO and budget control also not possible.
Thanks

PO (Acct assignment category)

Dear Friends,
In an attempt to avoid any mistakes by user (esp when creating PO for assets), i made the "acct assignment category" field mandatory in PO creation.
Now for buying regular raw materials, i needed to enter something in that field, hence i used "U" - "Unknown"
it gives error - Unknown account assignment not defined for use here
where can i define this in SPRO?
or is there any other alternative to my problem? creating a spcl doc type for asset does not seem to solve the problem.
Thanks a lot
Sanjay

Hi,
In the Field selection column, give any unique 3 digit key like ZAC for your document type.
Execute DEFINE SCREEN LAYOUT AT DOCUMENT LAVEL under Purchase order customization settings.
system will display all the filed selection keys.
Select your field selection key like ZAC and click on the Basic data, item ( Very first one)
In that maintain Account assignment category field as mandatory
Regards
KRK

GR/IR clearing account is being assigned to a acct assignment object

Hi there!
My key-user asked me a question which I really don't know how to answer. He asked me about the reason why in an accounting document automatically generated by MIRO the item which contains the GR/IR clearing acct is always assigned to an acct assignment object (such as WBS element or cost center).
I noticed that all the acct documents generated by MIRO has this mentioned assignment but, unfortunately I don't know why it happens yet.
That's I count on you to help me solving this issue I'm facing now.
Thanks in advance,
Rubens Luiz
SAP SCM Consultant
+55 21 2141 0033

Hello there!
A friend of mine told that it's not a problem at all. And that the reason that the cost object was assigned (or appeared) when you displayed FI accounting document is that since GR/IR Clearing Account is treated as the balance sheet account (I would assume it is the same in your system) and given the Profit Center was appearing in both P&L and Balance Sheet Account Report, SAP will have to use the cost object to derive the ultimate profit center.
Thanks in anyway!
Rubens Luiz
SCM Consultant

Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment

HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
Thanks & Regards,
Kalai

Hi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
For me 20 Chart-of-Dep are using the standard one and for 1 is using his own Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
This is the reason for the errors

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

Problem in multiple acct. assignment

Dear cons
While creating a pur. Req. (T-code- me51n) with Multiple acct.assignment (p). The system gives an error message that Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order
Message no. 06268
Diagnosis
Multiple account assignment is not defined for items with account assignment to "individual customer requirement" or "manufacture for individual project" (engineer-to-order).
This means that you can only enter one account assignment item in the case of individual customer requirement or engineer-to-order. Pl. give me in details where can I MAKE SETTING SO THAT I CAN DO THE MULTIPLE ACCT. ASSIGNMENT.

Hi,
Please follow as shown below
SPRO>MM>Purchasing>Account Assignment>Maintain Account Assignment Categories
here select your industry sector and click Details on top and in the field ID: AcctAssgt Scrn you can choose multiple account.
Reward points if useful.
Thx
Raju

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

Acct assignment cat. of item not in user data; Inform system admin

Hi all,
We are on a SRM EBP 5.0 project and we are getting the following error when we try to create a purchase order from the purchasers login.
"Acct assignment cat. of item not in user data; Inform system admin"
The complete details of the screen shot are as follows:
The following error text was processed in the system DS1 : Acct assignment cat. of item not in user data; Inform system admin.
The error occurred on the application server lndnysap1_DS1_01 and in the work process 0 .
The termination type was: TH_RES_FREE
The ABAP call stack was:
Form: ABORT_PO of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG_MULTI of program SAPLBBP_PO_UI_ITS
Form: SET_PRICING of program SAPLBBP_PO_UI_ITS
Form: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
Module: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
We did the following steps :
Created shopping cart- employer and WF triggered apprd. by manager.
Purchaser did "Carry Out Sourcing ", and if we say "Create Purchase Order", the PO gets created with a information message that "Incomplete purchase order 11/1 is created "
When we go to "Process Purchase Order" for the completion of the same. If we see Follow-on documents "Purchase Order Held" occurs.
In the tab Item Data details Pricing tab we get this error.
Do any of the SRM gurus can suggest us what to do?
In our admin logon it shows
"Server for pricing is not running. Start Server" occurs after every run of this process purchase order from the purchasers login, though our IPC is working fine.
Will be of great help if somebody replies soon.
Sincerely,
Sridhar.

Hi,
IPC has to be configured.
Please check the following threads :
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2714527
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2715019
Kind regards,
Yann

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.

Acct Assignment Cat."P" of PR in ECC cann't be brought to EBP

Dear everyone.
    when I create PR with "P" of Acct Assignment Cat. in ECC, PR is transfered to EBP as shopping cart. but I found the Acct Assignment Cat. is "CC" ,not "WBS", this is not normal.
    Because in SRM IMG. the "CC" mapping to "K" ;the "WBS" mapping to "P" ; the "AS" mapping to "A".
    Addintional, if I create PR with "K" or "A", then related shopping car's Acct Assignment Cat. is "CC" or "AS", it is right.
    I have a test, I inactived "CC"mapping to "K", and make "WBS" mapping to "K", while I creat the PR with "K" , PR cann't be transfered to EBP. the error message is "Account assignment category CC does not exist. Check entries"
    Why, doesn't the "cc" be fixed?
    Please help me ,it is urgent.I will reward for this.
Jesse.

Jesse,
If I read you problem right, the problem is that inactivated 'CC' in EBP. How's that configuration done in ECC? We are not using ECC at this time but it looks like you need to synchronize the account assignment configuration between the two systems.
Just my 2-cents, I hope that the fix is that easy.
Regards, Dean.

St. loc. for Acct Assignment category K

Hi Team,
We have come across strange scenario while creating PO for Acct assignment categoty "K".
As we know, when we are using "K" means procuring material for Cost centre (free text mtrl). For this type NO st. Loc is required as material will be directly treated as consumed when you made GR.
But in system, Storage location field is automatically getting filled after filling up the Line item information.
Anyone aware of any settings where I can check why this is happening????
Regards
Sonia

Hello Sonia,
First of all, can i know if the Sto.loc can be remove after it is been filled automatically. {Guessing some userexit behind}
Additional, you may also check if the setting for Acct.Assignment K is ticked for Good Receipt, if yes, this item line will required for Good receipt thus the Stor.Loc will be required too. But this Good receipt setting won't impact to the automated filled of Stor.Loc.
If you really have no clue what is the problem why stor. loc is been filled automatically, then just go into debugger mode to check if any userexit there?
Thanks and Regards
Chee Wee

Acct assignment to be restricted based on Doc type

Dear All
I need to restrict Account assignments based on Document types,
As of my knowledge there is not standard customizing possible.
But i can restrict Acct assignment based on Item catregory. But this settings doesn't satisfy my requirement,
I would like to know is there any standard customizing or any user exit availble .
Kindly let me know
Thanks & regards
Madhesh Kumar

hi,
there is no sap standard customising for this please go ahead with user exit in PO.
create an doc type.
when you select the perticular doc type system should take default account assignment.
regards

Acct Assignment mandatory

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