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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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MRER205
Maintain two different document types for transaction &1
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MRER204
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MRER207
Error occurred while reading the purchasing document &1 / &2
What causes this issue? Error when reading the purchasing document &V1& / &V2& The system issues an error message and will not allow ...
MRER208
Select a goods movement that has not been settled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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