How To Fix MRER210 - Settlement of delivery note &1 (matl doc. &2 item &3 year &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 210

• Message text: Settlement of delivery note &1 (matl doc. &2 item &3 year &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRER210 - Settlement of delivery note &1 (matl doc. &2 item &3 year &4) ?

  The SAP error message MRER210 typically occurs during the settlement of a delivery note in the Materials Management (MM) module. This error indicates that there is an issue with the settlement process for a specific material document and item. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete or Incorrect Data: The material document or item may have incomplete or incorrect data that prevents successful settlement.
  Settlement Not Allowed: The delivery note may not be eligible for settlement due to various reasons, such as the status of the document or the associated purchase order.
  Posting Period Issues: The posting period for the material document may be closed, preventing any further postings or settlements.
  Configuration Issues: There may be configuration issues in the system related to the settlement process or the specific document type.
  Missing or Incorrect Account Assignment: The account assignment for the delivery note may be missing or incorrect, leading to settlement issues.
  
  Solutions:
  
  Check Document Status: Verify the status of the delivery note and ensure it is eligible for settlement. If it is in a blocked status, resolve the blocking issue.
  Review Material Document: Check the material document (and item) for completeness and correctness. Ensure all necessary data is filled in and correct.
  Open Posting Period: Ensure that the posting period for the year in question is open. If it is closed, you may need to open it or create a new posting period.
  Configuration Review: Review the configuration settings related to the settlement process in the SAP system. Ensure that all necessary settings are correctly configured.
  Account Assignment Check: Verify the account assignment for the delivery note. Ensure that it is correctly assigned to the appropriate accounts.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB03 (Display Material Document) or MR8M (Cancel Invoice Document) to investigate the material document and its details.
  SAP Help Documentation: Refer to the official SAP Help documentation for more detailed information on the settlement process and error handling.
  Support Forums: Consider checking SAP Community forums or other support forums for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.