How To Fix WRF_MRM_ASSIGN011 - No assignment criteria for invoice &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_MRM_ASSIGN - Messages for Assignment Test

• Message number: 011

• Message text: No assignment criteria for invoice &1/&2

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 WRF_MRM_ASSIGN011 - No assignment criteria for invoice &1/&2 ?

  The SAP error message WRF_MRM_ASSIGN011 indicates that there are no assignment criteria for a specific invoice, which is identified by the invoice number and the document year (represented as &1 and &2 in the error message). This error typically occurs in the context of invoice verification and materials management.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Assignment Criteria: The system cannot find the necessary assignment criteria for the invoice. This could be due to incorrect or incomplete configuration in the system.
  
  
  Incorrect Invoice Data: The invoice data may not match the expected criteria for assignment, such as missing or incorrect purchase order references, material numbers, or vendor information.
  
  
  
  Configuration Issues: There may be issues in the configuration of the invoice verification process, particularly in the settings related to the assignment of invoices to purchase orders or goods receipts.
  
  
  Document Type Issues: The document type of the invoice may not be set up