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SAP Knowledge Base Article - PreviewSymptom
When creating a Purchase Requisition standard item category without a material number and account assignment category the error ''Please enter Material or Account assignment category" is shown.
For Limit Item no error appears.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
06026; Account Assignment; Material; Purchase Requisition; Purchase Document; , KBA , MM-PUR-REQ , Purchase Requisitions , How To
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