How To Fix GRPG089 - Account is not assigned for material &1 in plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GRPG - Grouping/Pegging for Individual Project Planning

• Message number: 089

• Message text: Account is not assigned for material &1 in plant &2

What causes this issue?

The account assignment (cost element) for material &v1& plant &v2& has
not been defined.

System Response

Project stock ios not distributed for material &v1& plant &v2&.

How to fix this error?

Contact the MM/CO team, mentioning this error, and ask them to define
the account assignment for material &v1& plant &v2& correctly.
After the error has been corrected, you have to run the distribution
program again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRPG089 - Account is not assigned for material &1 in plant &2 ?

  The SAP error message GRPG089 indicates that there is an issue with the account assignment for a specific material in a particular plant. This error typically arises during processes such as goods movements, inventory management, or when trying to post a document related to the material.
  Cause:
  The error message "Account is not assigned for material &1 in plant &2" usually occurs due to one of the following reasons:
  
  Missing Account Assignment: The material does not have a valid account assignment in the material master record for the specified plant.
  Incorrect Configuration: The account determination settings in the system may not be correctly configured for the material type or valuation class.
  Material Type Issues: The material type may not be set up to allow for the necessary account assignments.
  Plant-Specific Settings: The plant-specific settings for the material may not have been maintained properly.
  
  Solution:
  To resolve the GRPG089 error, you can follow these steps:
  
  
  Check Material Master Record:
  
  Go to transaction code MM03 (Display Material) and enter the material number and plant.
  Check the Accounting view to ensure that the necessary account assignments are maintained.
  
  
  
  Review Account Determination:
  
  Check the account determination settings in the configuration. You can do this by navigating to:
  
  SPRO ? IMG ? Materials Management ? Valuation and Account Assignment ? Account Determination ? Configure Automatic Postings.
  
  
  Ensure that the valuation class of the material is correctly mapped to the appropriate general ledger accounts.
  
  
  
  Validate Material Type Settings:
  
  Ensure that the material type is configured correctly to allow for the necessary account assignments. This can be checked in the configuration settings for material types.
  
  
  
  Check Plant-Specific Settings:
  
  Ensure that the plant-specific settings for the material are correctly maintained. This includes checking the plant-specific views in the material master.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct account assignments, consult with your finance or accounting team to ensure that the correct accounts are being used.
  
  
  
  Recreate or Update Material:
  
  If the material is newly created or recently modified, consider recreating or updating the material master record to ensure all necessary data is correctly entered.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MM01: Create Material Master
  OBYC: Configuration for automatic postings
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material master data and account determination.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the GRPG089 error in SAP.