How To Fix VN2060 - No procedure has been assigned for item category & on item level

VN2060 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 060

• Message text: No procedure has been assigned for item category & on item level

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 VN2060 - No procedure has been assigned for item category & on item level ?

  Certainly! Here's a detailed explanation for the SAP error message VN2060: No procedure has been assigned for item category & on item level:
  
  Error Message
  VN2060: No procedure has been assigned for item category & on item level
  
  Cause
  This error occurs during the processing of a purchasing document (such as a Purchase Order or Contract) when the system tries to determine the account assignment procedure for an item, but no procedure has been assigned for the combination of:
  
  The item category (e.g., standard item, subcontracting, consignment, etc.)
  The item level (e.g., header level or item level)
  
  In SAP MM (Materials Management), the account assignment procedure controls how account assignment categories (like cost center, asset, sales order, etc.) are handled for purchasing documents. If the system cannot find a valid procedure for the item category, it cannot determine how to post the accounting entries, leading to this error.
  
  When does it occur?
  
  When creating or changing a purchasing document.
  When