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

Similar Messages

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

Reg: Account assignment categary is mandadary for this material.

HI All,
i got the following error.
Account assignment categary is mandadary for this material.
Please give me the valid input on this.
Thanks
best Regards
siva

Check...
1) value and qty updation tick for the relevant plant in the material type config.
Logistics - General - Material Master ->> Basic Settings ->> Material Types ->> Define Attributes of Material Types ->> Select material type ->> Click on Quantity/value updating.
Check whether tick is set for the relevant plant. If not, set it.
njoy SAP...
njoy Lyf.,...
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Hi Kiran,
Check below sample code. Use this BAPI which will give all info about the class for the material.
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*   ALLOCVALUESCURR       =
*   ALLOCVALUESNUM        =
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How to update Unit Of Measure for a material in BAPI_SALESORDER_CHANGE

Hi All
How to update Unit Of Measure for a material in BAPI_SALESORDER_CHANGE

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in BAPISDITM structure, which is their in orderitemin
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Message was edited by:
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Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
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In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
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AFN Inquiry Item
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AFTX Text Item
AGN Quotation Standard Item
AGNN Free of Charge Item
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L2W Request
NLC Inter Co Stock Transfer Item
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hi,
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Assign Account assignment category to multiple cost centers in SRM

Hi All,
We are Implementing SRM 5.5, Extended Classic Scenario for Goods and Services (Stock and Consumables).
I have 400 cost centers. How to assign G/L Accounts to multiple cost centers, in Define G/L Accounts for Account assignment category and Product category?.
I guess, By using BADI - BBP_DETERMINE_ACCT. If this is correct, Do we have to develop any ZTABLE for this. Or only BADI enough?.
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Thanks & Regards,
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Edited by: johnmiller465 on Aug 21, 2009 8:32 AM

Hi,
Cost Center is related with user. Setting is attributes in PPOMA_BBP.
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1. the GTIN is generated
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During creation of WBS element How to pass ACCount Assignment field as blnk

Hi Experts,
I am creating of WBS element by using BAPI ''BAPI_BUS2054_CREATE_MULTI'' .
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Edited by: Susanta22 on May 9, 2011 6:08 PM

I have same issue. how you resolved it.

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Account assigment category for purchase order release stratery

Dear Experts,
This question is with regard to setting up a release stratergy for a purchase order.
We have a business requirement that requires different PO release stratergies based on account assignment category (EKPO-KNTTP).
However the stucture CEKKO for PO release does not contain this variable for me to create a characteristic.
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it may not be possible in standard SAP since account assignment happens at item level .
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Assigning Account Assignment to Depreciation Area

Hello All,
I want trying to Assign Account Assignmebt to Depreciation Area using Transaction code ACSET.
Details of the assignment i am trying to add are -
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When we try to add this custmising we are getting the following error - ."Account assignment type APC Values Posting is not allowed in depreciation area 15".
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Warm Regards,
Jatinder Bansal

Hi,check SPRO-FI-Aseet Accounting-Valuation-Depr Area-Define Depr Area. In column G/L, is it possible to post APC in this area?

How to assign account assignment category for a material

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