Account assignment error in PO..?

[Former Member]

hi all

Can anybody explain me how to rectify the error "Account assignment mandatory for material ABCDXYZ123 (enter acc. ass. cat.)"

THe above material is Non stock materials ..

Thanks

sap-mm

[former_member581212 · Accepted solution]

For PO you can make the account assignment optional from:

SPRO --> MM -> Purchasing --> PO --> Define screen layout --> Here choose me21 --> see the details....check in the basic data, item details....

For the material type of the material , the qty n value update setting is:

SPRO--> Logistics general --> MM -> Material type -->Define attributes of material type --> in it see for individual material type...

Hope it helps.

Regards

Priyanka.P

[Former Member]

Check oms2 trx qty and value updation

Material has to go stock or consumption ..

if u update the qty and value it will go to the stock other wise you have to give A/c assignment then it will go to the consumption..

[Former Member]

Hi

I think you have assigned NLAG material type for that particular material. For NLAG and UNBW account assignment is mandatory.

Regards

M PD Kamath

[Former Member]

Hi,

Check the material type if value updating is required for that material type then tick for that material type in customizing through t.code OMS2 for your plant.

Then try creating PO.

path is

SPRO-IMG-Logistics general-Material master-Basic setting-Material types-Define Attributes of Material Types.

Regards

Ravi shankar.

[former_member192897]

Identify the Material Type of the Material and Go to OMS2 Material Types and Select Material type and in Qty / Value Updation tab Put tick mark against all Valuation areas and save.

Note : The Qty/Value Updations are Subject to Material types.

Why dont you use Search Functionality