How To Fix CZ065 - Material type & does not have account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 065

• Message text: Material type & does not have account assignment

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 CZ065 - Material type & does not have account assignment ?

  The SAP error message CZ065 indicates that a material type does not have an account assignment. This typically occurs when you are trying to create or process a transaction involving a material that requires an account assignment, but the material type associated with that material is not configured to allow for account assignments.
  Cause:
  
  Material Type Configuration: The material type in question is not set up to allow account assignments. This can happen if the material type is defined in a way that does not require or support account assignment.
  Transaction Type: The transaction you are trying to perform (e.g., purchase order, goods movement) may require an account assignment, but the material type does not support it.
  Missing Configuration: The configuration settings for the material type may not have been properly defined in the system.
  
  Solution:
  
  
  Check Material Type Configuration:
  
  Go to the transaction code OMW1 (or SPRO -> Materials Management -> Material Master -> Basic Settings -> Material Types).
  Find the material type that is causing the error and check its settings.
  Ensure that the "Account Assignment" field is set correctly. If it should allow account assignments, you may need to adjust the configuration.
  
  
  
  Change Material Type:
  
  If the material type is not supposed to have account assignments, consider using a different material type that supports account assignments for your transaction.
  
  
  
  Review Transaction Requirements:
  
  Check the specific transaction you are trying to execute and ensure that it aligns with the material type's capabilities. For example, if you are creating a purchase order, ensure that the material type is compatible with account assignment.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about making changes to the configuration, consult with an SAP Basis or functional consultant who can provide guidance on the appropriate settings.
  
  
  
  Related Information:
  
  Account Assignment Categories: In SAP, account assignment categories (like K for cost center, P for project, etc.) determine how costs are allocated in transactions. Ensure that the material type aligns with the required account assignment category.
  Material Master Data: Review the material master data for the specific material to ensure that all necessary fields are filled out correctly.
  Documentation: Refer to SAP documentation or help files for more detailed information on material types and account assignments.
  
  By following these steps, you should be able to resolve the CZ065 error and proceed with your transaction.