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

SAP Error Message - Details

• 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 entering in the transaction. Ensure that all mandatory fields are filled out correctly. This may include fields like:
  
  Cost center
  Internal order
  Profit center
  GL account
  Material number
  
  
  
  Review Configuration: If you are unsure why a field is mandatory, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the account assignment category settings.
  Checking the material master data for the relevant material.
  Ensuring that the vendor or customer master data is complete.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with. This can provide insights into which fields are mandatory and why.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter data in the required fields. Sometimes, restrictions can lead to incomplete data entry.
  
  
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to purchasing, inventory management, or financial accounting, such as ME21N (Create Purchase Order), MIGO (Goods Movement), or FB50 (General Ledger Account Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the M7094 error in your SAP system.