How To Fix 06179 - Select at least one of: 'assigned to account' or 'stock material'

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 179

• Message text: Select at least one of: 'assigned to account' or 'stock material'

How to fix this error?

Select one or both of the fields "With account assignment" and "Stock
material".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06179 - Select at least one of: 'assigned to account' or 'stock material' ?

  The SAP error message 06179, which states "Select at least one of: 'assigned to account' or 'stock material'," typically occurs in the context of inventory management or material management processes. This error indicates that the system requires the user to specify at least one of the two options: either an account assignment or a stock material.
  Cause:
  
  Missing Account Assignment: The transaction you are trying to execute requires an account assignment (e.g., a cost center, internal order, or project) but none has been provided.
  Missing Stock Material: Alternatively, the transaction may require a stock material to be specified, but none has been selected.
  Incorrect Configuration: The configuration of the material or the transaction type may not be set up correctly, leading to this error.
  User Input Error: The user may have overlooked selecting the necessary options in the transaction screen.
  
  Solution:
  
  Select Account Assignment: Ensure that you select an appropriate account assignment if the transaction requires it. This could be a cost center, internal order, or any other relevant account.
  Select Stock Material: If the transaction requires a stock material, make sure to select a valid stock material from the material master.
  Check Configuration: Review the configuration settings for the material and the transaction type to ensure they are set up correctly. This may involve checking the material type settings in the configuration.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to understand what inputs are required.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements of the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  Material Master: Ensure that the material master data is correctly maintained, including the stock type and account assignment category.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.