How To Fix MRER208 - Select a goods movement that has not been settled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MRER - Messages for ERSPlus

  • Message number: 208

  • Message text: Select a goods movement that has not been settled

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MRER208 - Select a goods movement that has not been settled ?

    The SAP error message MRER208 ("Select a goods movement that has not been settled") typically occurs in the context of the Materials Management (MM) module, particularly when dealing with goods movements and invoice verification. This error indicates that the system is expecting you to select a goods movement that has not yet been settled, but the selected movement has already been settled.

    Cause:

    1. Settled Goods Movement: The most common cause of this error is that the goods movement you are trying to process has already been settled. In SAP, once a goods movement is settled, it cannot be processed further for certain transactions.
    2. Incorrect Selection: You may have inadvertently selected a goods movement that is not eligible for the action you are trying to perform.
    3. Data Entry Error: There might be a mistake in the data entry or selection criteria that leads to selecting a settled movement.

    Solution:

    1. Check Goods Movement Status: Verify the status of the goods movement you are trying to select. You can do this by checking the document flow or using transaction codes like MB03 (Display Material Document) to see if the movement has been settled.
    2. Select an Unsettled Movement: If you find that the selected goods movement is indeed settled, you will need to select a different goods movement that has not been settled.
    3. Review Transaction Logic: Ensure that the transaction you are trying to perform is appropriate for the selected goods movement. If you are trying to reverse or adjust a settled movement, you may need to follow a different process.
    4. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIRO (Invoice Verification) to understand the context of your actions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Permissions: Ensure that you have the necessary permissions to perform the actions related to goods movements and settlements.
    • Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or taking additional training on the MM module to better understand goods movements and settlements.

    By following these steps, you should be able to resolve the MRER208 error and proceed with your goods movement transactions in SAP.

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