How To Fix MRER216 - Error occurred during processing of returns for goods receipt &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 216

• Message text: Error occurred during processing of returns for goods receipt &1/&2

What causes this issue?

Error during processing of returns for goods receipt &V1& / &V2&.

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

System Response

System error

How to fix this error?

Inform the system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRER216 - Error occurred during processing of returns for goods receipt &1/&2 ?

  The SAP error message MRER216 indicates that there was an issue during the processing of returns for a goods receipt. This error typically occurs in the context of inventory management and logistics when trying to process a return delivery or when handling goods receipts that are associated with returns.
  Cause:
  The MRER216 error can be caused by several factors, including:
  
  Incorrect Document Reference: The goods receipt document referenced may not exist or may have been deleted.
  Status Issues: The document may be in a status that does not allow for returns to be processed (e.g., already fully processed or blocked).
  Configuration Issues: There may be configuration settings in the system that prevent the processing of returns for certain materials or document types.
  Data Inconsistencies: There may be inconsistencies in the data related to the goods receipt, such as missing or incorrect information in the material master or vendor master records.
  Authorization Issues: The user may not have the necessary authorizations to process returns for the specified goods receipt.
  
  Solution:
  To resolve the MRER216 error, you can take the following steps:
  
  Check Document Reference: Verify that the goods receipt document number and year referenced in the error message are correct and exist in the system.
  Review Document Status: Check the status of the goods receipt document to ensure it is not blocked or already fully processed. You can do this by using transaction codes like MB03 (Display Material Document) or MMBE (Stock Overview).
  Inspect Configuration: Review the configuration settings related to returns processing in the SAP system. Ensure that the settings allow for returns for the specific material and document type.
  Data Consistency Check: Ensure that all relevant data (material master, vendor master, etc.) is complete and consistent. You can use transaction codes like MM02 (Change Material) to check the material master data.
  Authorization Check: Ensure that the user attempting to process the return has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling goods movements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt processing and returns management.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.