- SAP Error Message
- Message Class 06
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Please enter material number or account assignment category
Message type: E = Error
Message class: 06
Message number: 026
Message text: Please enter material number or account assignment category
What causes this issue?
You have entered neither the <DS:GLOS.3526C075AFAB52B9E10000009B38F974>material number</> nor the <DS:GLOS.3528EA71E8A0556FE10000009B38F983> account assignment category </> in the item. An item representing a material without a <DS:GLOS.3526BF30AFAB52B9E10000009B38F974>master record</> (i.e. no material number is specified) or a service must have an account assignment category.
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
06025 Supplier & not created (please check your input)
06024 Account assignment item & already exists
06027 Supplier & has not been created for purchasing organization &
06028 Purchase order date is in the past
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2488599 - Change of distribution indicator not possible via BAPI_PR_CHANGE (error 06 026)
You cannot change the distribution indicator '2' (Distribution by percentage) to single account assignment using BAPI_PR_CHANGE, because the system issues the error message '06 026' - Please enter material number or account assignment category.
Environment
•Materials Management (MM) •SAP ERP Central Component •SAP ERP •SAP enhancement package for SAP ERP •SAP enhancement package for SAP ERP, version for SAP HANA •SAP S/4HANA
BAPI_PR_CHANGE, ME52N, purchase requsition, multiple account assignment, MAA, single account assignment, SAA, distribution indicator , VRTKZ , 06 026 , 06026 , Mehrfachkontierung , Einfachkontierung , KBA , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , MM-PUR-GF-ACC , Account assignment , Problem
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How To Fix Account Assignment Mandatory for Material | SAP Error Message ME062 |
How To Fix Account Assignment Mandatory for Material | SAP Error Message ME062 | Account Assignment Mandatory for Article
Table of Contents
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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- SAP Error Message ›
- Message Class 06 ›
06026 - Please enter material number or account assignment category
Sap error message - details.
Message type: E = Error
Message class: 06 -
Message number: 026
Message text: Please enter material number or account assignment category
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What causes this issue?
How to fix this error.
Error message extract from SAP system. Copyright SAP SE.
- What is the cause and solution for SAP error message 06026 - Please enter material number or account assignment category ? Get Answer
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Related sap error messages.
06025 Supplier & not created (please check your input) INCLUDE NA_LIEF_UNDEF LANGUAGE ENError message extract from SAP system. Copyrig...
06024 Account assignment item & already exists Self-Explanatory Message Since SAP believes that this specific error message is ...
06027 Supplier & has not been created for purchasing organization & INCLUDE NA_LIEF_EKORG_UNDEF LANGUAGE EN <DS:TRAN.MK01>Perform function<...
06028 Purchase order date is in the past Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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SAP Message 06026 - Please enter material number or account assignment category
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An alternative solution when no Material is maintained and no Account Assignment is necessary for your business process, you can use the Account Assignment Category "U". Keywords 06026; Account Assignment; Material; Purchase Requisition; Purchase Document; , KBA , MM-PUR-REQ , Purchase Requisitions , How To
The account assignment category indicates whether an item should be assigned to an auxiliary account (such as a cost center) or should be a stock transfer. If the indicator has not been set in the movement type, the movement type cannot be used to generate a reservation. To help you decide which CDS view to use for your purposes, SAP has ...
Service PO occurs when we enter item category u2018Du2019 (Service) and Account category u2018Ku2019 (Cost Center). When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level: For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Use. You can assign one or more account assignments to an item. Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example. You specify which account assignment object is to be charged via the account assignment category. Account Assignment Category.
The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center. It also determines which account assignment details are required for the item, for example, cost center or account number. This CDS view provides the data to answer the following business questions:
Enter a valid material number. If you wish to procure a material without a master record or a service, enter a suitable account assignment category for the item.
Account assignment mandatory for material 0000000N6451 (enter acc. ass. cat.) Message no. ME062. Diagnosis. There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary. Procedure. Please enter an account assignment category.
•Materials Management (MM) •SAP ERP Central Component •SAP ERP •SAP enhancement package for SAP ERP •SAP enhancement package for SAP ERP, version for SAP HANA
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. OMS2. STEP:2) Now Change View "Material Type": Overview window will open like showing in below picture.
Enter a valid material number. If you wish to procure a material without a master record or a service, enter a suitable account assignment category for the item.
The type of account, such as a general ledger account, asset, or cost center, to which costs resulting from the procurement of consumable material are allocated. Account Assignment Category in SAP - Everything you need to know about Account Assignment Category; definition, explanation, tcodes, tables, wiki, relevant SAP documents, PDFs, and ...
If your SAP system is not located in a museum then you should already be far beyond the validity of this OSS note, which means the changes are already in your system and no need to do any manual implementation of this note. ... 06 026 Please enter material number or account assignment category. MEPO 042 Please enter a delivery date. Thanks ...
SAP Message 06026 - Please enter material number or account assignment category. in the item. An item representing a material without a master record (i.e. nomaterial number is specified) or a service must have an accountassignment category. Enter a valid material number. If you wish to procure a material without a master record or a service ...