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.

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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 correctly to allow for the assignment of the invoice to the relevant purchase order or goods receipt.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Invoice Data: Verify the invoice data for completeness and correctness. Ensure that all necessary fields are filled out and that the invoice references the correct purchase order or goods receipt.
  
  
  Review Assignment Criteria: Check the assignment criteria settings in the configuration. This can be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Materials Management > Invoice Verification > Define Assignment Criteria for Invoice Verification.
  Ensure that the criteria for the specific invoice type are correctly defined.
  
  
  
  Document Type Configuration: Review the configuration of the document type used for the invoice. Ensure that it is set up to allow for the assignment of invoices to the relevant purchase orders or goods receipts.
  
  
  Check for Customizations: If there are any custom developments or enhancements in your SAP system, check if they might be affecting the assignment criteria.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing: After making any changes, test the invoice processing again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MIRO (Invoice Verification) to process invoices and check for errors.
  SAP Documentation: Refer to the official SAP documentation for detailed information on invoice verification and assignment criteria.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WRF_MRM_ASSIGN011 error in your SAP system.