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author's profile photo Former Member
Former Member

FI-MM integration,

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

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2 Answers

  • Posted on Jan 29, 2008 at 02:34 PM

    Hi,

    Please check your OBYC account determinations.

    Thanks,

    Rau

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 03:09 PM

    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

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