Symptom
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.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Create Purchase Requisition
- Fill all the mandatory fields
- Keep the Material Number and Account Assignment fields empty
- Error 06026
Cause
Standard system behavior.
Resolution
When creating new item it's mandatory to maintain the Material number or the Account Assignment.
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