Solution :
While Creating PR/PO System Generating ERROR ‘ Account assignment mandatory for material XXXXX ‘ .
Follow below steps to resolve the error ” Account Assignment is mandatory for material “
If we are procuring materials for direct consumption, enter one option here.
If don’t want to enter, follow below steps to continue without error.
o Go to T Code – OMS2
o Select your material by clicking position.
o Select your material line.
o Double click on Quantity/Value Updation at left side.
o Click on position
o Enter valuation area (means Plant).
o Select Quantity & Value updation boxed – SAVE
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