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How to plan non-valuated materials in APO?

Dear experts,

We are facing CIF issues while transferring purchase requisitions (from APO to R/3) for non-valuated materials(UNBW).

This is the error:

Account assignment mandatory for material xxxxxxx (enter acc. ass. cat.)

Please suggest how to remove this error. Or is it even advisable to plan non-valuated materials in APO.

Many Thanks,

Best regards,

Bhuvan Paliwal

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2015 at 03:18 PM

    Hi Bhuvan,

    This looks like an error due to missing configurations in ECC-side from Purchasing/MM perspective.

    Please get all the required configuration in place first needed for Pur Rqs. creation in ECC first.

    You could start with OME9 in ECC & check the config for the relevant Account Assignment Category which is linked to the product you mentioned & ensure that all fields are properly set up.

    You could compare the settings between a GOOD product & a BAD product to arrive at the missing settings.

    Let me know if it works.



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