How To Fix OM250 - >>>>>>>> Custom. MW, 100-199 Autom. acct. assgt. / RF <<<<<<<<<

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 250

• Message text: >>>>>>>> Custom. MW, 100-199 Autom. acct. assgt. / RF <<<<<<<<<

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM250 - >>>>>>>> Custom. MW, 100-199 Autom. acct. assgt. / RF <<<<<<<<< ?

  The SAP error message OM250 typically relates to issues with automatic account assignment in the context of materials management (MM) or financial accounting (FI). This error can occur during various processes, such as posting goods movements, creating purchase orders, or during invoice verification.
  Cause:
  The error message OM250 indicates that there is a problem with the automatic account assignment configuration. This can be due to several reasons, including:
  
  Missing Configuration: The automatic account assignment for the specific transaction type or material type may not be configured correctly in the system.
  Account Determination Issues: The system may not be able to determine the correct accounts to use for the transaction due to missing or incorrect settings in the account determination configuration.
  Material Master Data: The material master data may not have the necessary accounting views or settings configured.
  Valuation Class Issues: The valuation class assigned to the material may not be linked to the correct general ledger accounts.
  
  Solution:
  To resolve the OM250 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for automatic account assignment in the SAP system. This is usually found in the SPRO transaction under:
  
  Materials Management > Valuation and Account Assignment > Account Determination > Automatic Account Assignment.
  
  
  Ensure that the necessary account assignment settings are correctly configured for the relevant transaction types.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the affected materials. Ensure that the accounting views are properly maintained and that the valuation class is correctly assigned.
  You can view the material master data using transaction code MM03.
  
  
  
  Validate Valuation Classes:
  
  Ensure that the valuation class assigned to the material is linked to the correct general ledger accounts in the account determination settings.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration by attempting to perform the transaction that previously resulted in the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration settings related to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  OBYC: Automatic Account Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the OM250 error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the OM250 error in your SAP system.