How To Fix Account Assignment Mandatory for Material | SAP Error Message ME062 | Account Assignment Mandatory for Article
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Account Assignment Mandatory for Material
While create purchase order in sap (PO) and Purchase Requisition (PR) we will face this warning message..we can ignore this message and process the same without any issue.
Message Type: E (Error).
Message Class (Area): ME (*** General system messages)
Message Number: 062
Message Text: Account assignment mandatory for article & (enter acc. ass. cat.)
Cause:Error Account Assignment Mandatory for Material
The root cause of this issue is material number you have used in the PO or PR is not valuated material no accounting view was extended or maintained for this material therefore system has requested you to enter the account assignment category where you have to define how to allocate the costs for this material.
The error cause is the document type is not for ‘Request for quotation’, and the item category is not related with ‘Stock transfer order’ and the ‘Quantity Updating’/ Value Update check box in OMS2 is not activated for the corresponding material type / Valuation area.
You might be using material which is non stock material or non valuated material. So system is asking for account assignment for material.
You have to activate “Quantity/value updating” against the valuation area for that material’s material type.
Fix:Error Account Assignment Mandatory for Material
To fix the error Account assignment mandatory for material we will activate the check box of Qty updating and value update for valuation area and material type in Quantity/Value updating tab of material type.
In this part we will explain how to activate the check box of Qty updating and value update for valuation area and material type in Quantity/Value updating tab of material type to fix the issue account assignment mandatory for material step by step visualization.
STEP:1) Enter Transaction code OMS2 (Navigation path: Customizing -> Logistics -> Materials Management -> Material -> Control data -> Material type -> Change ->) in command box to change Material type.
STEP:2) Now Change View “Material Type”: Overview window will open like showing in below picture.
STEP:3) Select the Material type and then double click on “Quantity/value updating” folder like showing in below picture.
STEP:4) Now Change View “Quantity/value updating“: Overview screen will open.
STEP:5) In Change View “Quantity/value updating“: Overview find out your plant in valuation area then activate the Check box of Qty updating and Value update then click on save button.
Your Issue of account assignment mandatory for material will be resolved, If the issue is still appearing then please check your valuation class against the company code in transaction code OMWD.
FAQ Account Assignment Mandatory for Material
What is the navigation path to make account assignment mandatory for material?
Navigation path: Customizing -> Logistics -> Materials Management -> Material -> Control data -> Material type -> Change
Then select the material type and open the quantity value updating folder and activate the Qty updating and Value update.
What is OMS2?
OMS2 is the transaction code to create and change the Material type in SAP MM.
How to Create Material Types in SAP MM?
To Create Material type we will use the transaction code OMS2 or Navigation Path:Customizing -> Logistics -> Materials Management -> Material -> Control data -> Material type.
To Know more about material type please check below mention link.
How to Create Material Types in SAP MM
You May Also Like :
- Material Master In SAP MM
- QUICK KNOW :WHAT IS PROCURE TO PAY (P2P)
- Purchase Order in SAP| Creating a Purchase Order in SAP
- Request for Quotation in SAP MM|| Request for Quotation
- Purchase Requisition in SAP MM |Purchase Requisition Table in SAP
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