How To Fix 06094 - Please enter material number or account assignment category

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 094

• Message text: Please enter material number or account assignment category

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06094 - Please enter material number or account assignment category ?

  The SAP error message 06094 ("Please enter material number or account assignment category") typically occurs in the context of creating or processing purchase requisitions, purchase orders, or other procurement-related transactions. This error indicates that the system requires either a material number or an account assignment category to proceed, but neither has been provided.
  Causes:
  
  Missing Material Number: The user did not enter a material number in the relevant field.
  Missing Account Assignment Category: The account assignment category is not specified, which is necessary for certain types of transactions (e.g., services, non-stock items).
  Incorrect Transaction Type: The transaction being performed may require specific fields to be filled out based on the type of item being procured.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be mandatory, which are not being fulfilled.
  
  Solutions:
  
  Enter Material Number: If you are creating a purchase requisition or order for a material, ensure that you enter a valid material number in the appropriate field.
  Specify Account Assignment Category: If you are dealing with services or non-stock items, make sure to specify the account assignment category (e.g., "K" for cost center, "P" for project).
  Check Transaction Type: Review the type of transaction you are performing and ensure that you are filling in all required fields based on the transaction type.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be addressed.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with to ensure all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create or modify the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with procurement processes in SAP.
  
  By addressing the missing information and ensuring that all required fields are filled out correctly, you should be able to resolve the error message 06094.