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Account assignment mandatory for material SZ0000006 (enter acc. ass. cat.)

Former Member
0 Kudos
1,119

Hi guys:

I assign A part to a new plant ,when I create order system prompt

Account assignment mandatory for material SZ0000006 (enter acc. ass. cat.)

How can I fix this problem,please tell me tcode or routing.

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

check in tcode omdt whether account assignment is u

Regards,

nandha

Former Member
0 Kudos

Hi S Nanda Kumar:

Yes, I have checked by OMDT ,the plant Account assignment is U (unknow).

but what else I can do to fix the problem,thanks

former_member196398
Active Contributor
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Kevin,

What is the material type of the material for which you are trying to create the order? It looks like Quantity/Value updation is not defined for that materail type/Plant combination.

Please check this in "OMS2".

Hope this helps...Reward your points,

Regards,

Prasobh

Answers (2)

Answers (2)

Former Member
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hi Kevin

check the material master accounting view for the correct valuation class is asigned or not. for example for FERT: 7920, HALB:7900, ROH:3000. if this is not done then you may get this error.

secondly automatic account determination activation for the valuation area( plant) to be checked.OBYC if it is not flagged then flag it

if you still face the problem please let me know

also when create PO for direct usage like costcenter then account to be assigned at the time of order creation.

regards

SK

Former Member
0 Kudos

Hi Sivakumar:

check the material master accounting view for the correct valuation class is asigned or not. for example for FERT: 7920, HALB:7900, ROH:3000. if this is not done then you may get this error

-


my material have set as ROH:3000

automatic account determination activation for the valuation area( plant) to be checked.OBYC if it is not flagged then flag it if you still face the problem please let me know

-


I don't understand it .please tell me more detail...

Problem is still exist.

Former Member
0 Kudos

Hi,

Account assignment category specifies settlement receivers

Determines which account assignment data is required for the item

check valuation classes/ material types /and gl accounts area

check in tcode OMS2

Ex are

cost center

GL Account

Regards,

nandha