How To Fix VT371 - Autom. individual requ. planning requires an account assignment category

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 371

• Message text: Autom. individual requ. planning requires an account assignment category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VT371 - Autom. individual requ. planning requires an account assignment category ?

  The SAP error message VT371 indicates that automatic individual requirement planning requires an account assignment category. This error typically occurs in the context of materials management and production planning when the system is unable to determine the appropriate account assignment category for a transaction.
  Cause:
  The error can arise due to several reasons:
  
  Missing Account Assignment Category: The material or the transaction does not have a defined account assignment category, which is necessary for the system to process the requirement planning.
  Configuration Issues: The configuration settings in the system may not be set up correctly to handle the specific type of transaction or material.
  Material Master Data: The material master data may be incomplete or incorrectly maintained, particularly in the accounting or purchasing views.
  Transaction Type: The transaction type being used may not be compatible with the current settings or may require additional parameters.
  
  Solution:
  To resolve the VT371 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting and purchasing views.
  Ensure that the account assignment category is correctly defined for the material.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to account assignment categories. This can be done through transaction code SPRO.
  Navigate to the relevant sections under Materials Management and ensure that the account assignment categories are properly configured.
  
  
  
  Define Account Assignment Category:
  
  If the account assignment category is missing, you may need to define it. This can be done in the configuration settings under the relevant module (e.g., MM or PP).
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the material and that it supports the required account assignment category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the account assignment categories and their requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Account Assignment Categories: These are used in SAP to determine how costs are allocated for various transactions. Common categories include cost centers, internal orders, and projects.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or production planning.