FI-MM integration,

[Former Member]

hi sap gurus,

i got an error "account assignment is mandatory to raw material" while posting purchase order in me21n can u help me.

with regards

harish

[Former Member]

Hi,

Check whether accounting view is maintained for material master ROH. I think you didnot maintained it for your material. System will expect a valuation class for a material master, where in obyc we assign valuation class to a GL account. So at the time of Goods receipt, system will pick the GL account from Transaction key WRX and BSX for creating accounting documents

Thanks and regards

Deepa

[Former Member]

Hi,

Please check your OBYC account determinations.

Thanks,

Rau