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

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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

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.
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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.
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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
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I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
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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.

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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?

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

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

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 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

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.

Error in FB60 - Additional account assignment required for field BSEG-HBKID

Hi Experts
While posting an Invoice for a particular company code in FB60, we are facing the following error :
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Message no. F5A122
Diagnosis
Additional account assignment has to be carried out for some fields on the detail screen.
System Response
Error message
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Select the relevant items and call up the detail screen.
We are unable to post any Non PO Based Invoices in this company code.
Kindly guide us on possible methods to rectify this error.
Regards
MM

Dear,
First Check the setup as described by Atif,
Also in OBC4 you will not find HBKID field, for this u need to select appropriate FSG, Under Payment Transaction Group please check if own Bank field is optional or not. by doing this as optional system will show House ban Field in Payment Tab of FB60, will be enabled and there will be two field one for House Bank and Other will be for Account ID.
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Issthe PO Error message *Account assignment mandatory for material

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