How To Fix M7094 - Field & is mandatory in account &

M7094 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 094

• Message text: Field & is mandatory in account &

What causes this issue?

On the basis of this movement, a posting line is generated in respect
of G/L account &V2&. However, for this G/L account, an entry in field
"&V1&" is mandatory.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the necessary data in field "&V1&".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7094 - Field & is mandatory in account & ?

  The SAP error message M7094 indicates that a mandatory field is missing in the account assignment during a transaction. This error typically occurs in the context of material management or financial accounting when certain required fields are not filled out correctly.
  
  Cause:
  The error message M7094 is triggered when:
  
  A mandatory field in the account assignment is not filled in.
  The field in question is required for the specific transaction you are trying to execute (e.g., creating a purchase order, goods movement, etc.).
  The configuration of the account assignment in the system requires certain fields to be populated based on the settings in the material master, vendor master, or other related configurations.
  
  
  Solution:
  To resolve the M7094 error, follow these steps:
  
  
  Identify the Missing Field: The error message will specify which field is mandatory. Check the details of the error message to identify the exact field that is causing the issue.
  
  
  Check Transaction Data: Review the data you are