How To Fix MRER206 - Quantity to be settled is zero: invoice does not need to be created

MRER206 - Overview

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 206

• Message text: Quantity to be settled is zero: invoice does not need to be created

What causes this issue?

The quantity to be settled for delivery note &V1& is zero because of
cancellations or return deliveries. The system did not therefore create
an invoice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRER206 - Quantity to be settled is zero: invoice does not need to be created ?

  The SAP error message MRER206, which states "Quantity to be settled is zero: invoice does not need to be created," typically occurs in the context of the invoice verification process in SAP, particularly when dealing with the settlement of purchase orders or service entry sheets. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  No Quantity to Settle: The primary reason for this error is that there are no quantities available to be settled against the purchase order or service entry sheet. This can happen if:
  
  The goods receipt or service entry sheet has already been fully invoiced.
  The quantities have been adjusted or canceled.
  The purchase order has been closed or fully settled.
  
  
  
  Incorrect Document Status: The status of the purchase order or service entry sheet may not allow for further invoicing, indicating that all necessary transactions have been completed.
  
  
  Data Entry Errors: There may be errors in the data entry, such as