How To Fix MRER219 - No conditions exist for invoice document &

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 219

• Message text: No conditions exist for invoice document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRER219 - No conditions exist for invoice document & ?

  The SAP error message MRER219 "No conditions exist for invoice document &" typically occurs in the context of invoice verification in the Materials Management (MM) module. This error indicates that the system cannot find any pricing conditions for the specified invoice document, which can prevent the invoice from being processed correctly.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the relevant pricing procedure or material in the system.
  Incorrect Document Type: The invoice document type may not be set up correctly in the system, leading to the absence of expected conditions.
  Pricing Procedure Issues: The pricing procedure assigned to the invoice may not be configured properly, or it may not include the necessary condition types.
  Master Data Issues: There may be issues with the vendor master data or material master data that affect the pricing conditions.
  Document Type Configuration: The configuration for the document type used in the invoice may not be set up to allow for the necessary conditions.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 or VK31 to check if the necessary condition records exist for the relevant pricing conditions.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the invoice.
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration for the invoice document type in transaction code OBA7 or SPRO.
  Ensure that the document type is correctly set up to allow for the necessary conditions.
  
  
  
  Check Master Data:
  
  Verify the vendor master data (transaction code XK03) and material master data (transaction code MM03) to ensure that they are correctly maintained and linked to the pricing conditions.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MRBR: Release Blocked Invoices
  MIRO: Invoice Verification
  VK11: Create Condition
  VK31: Change Condition
  V/08: Maintain Pricing Procedures
  XK03: Display Vendor
  MM03: Display Material
  
  
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to invoice verification and pricing procedures for a deeper understanding of how conditions are applied in the system.
  
  
  By following these steps, you should be able to identify the cause of the MRER219 error and implement the necessary solutions to resolve it.