on 10-20-2015 1:41 PM
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
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.
Thanks
Sooraj
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