How To Fix VN2006 - Check for procedure &

VN2006 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 006

• Message text: Check for procedure &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VN2006 - Check for procedure & ?

  Certainly! Here's detailed information about the SAP error message VN2006 - Check for procedure &:
  
  Error Message
  VN2006 - Check for procedure &
  
  Cause
  This error typically occurs during the invoice verification or goods receipt process in SAP MM (Materials Management) when the system is trying to determine the correct account assignment procedure for the transaction but fails to find a valid or consistent procedure.
  The account assignment procedure controls how the system posts accounting entries for materials and services. It is linked to the purchasing document and the material master or service master data.
  Common causes include:
  
  The account assignment category in the purchase order or invoice is missing or incorrect.
  The account assignment procedure is not maintained or assigned properly in customizing.
  The combination of purchasing document type, account assignment category, and other parameters does not have a valid account assignment procedure.
  Missing or inconsistent configuration in transaction OMWB (Define Account Assignment Procedures).
  The material master or service master