How To Fix MRER222 - Material document item &1/&2 / fiscal year &3 excluded from ERS

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 222

• Message text: Material document item &1/&2 / fiscal year &3 excluded from ERS

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRER222 - Material document item &1/&2 / fiscal year &3 excluded from ERS ?

  The SAP error message MRER222 indicates that a specific material document item has been excluded from the Evaluated Receipt Settlement (ERS) process. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Cause:
  
  Incomplete or Incorrect Data: The material document may have missing or incorrect data that prevents it from being processed for ERS.
  Document Status: The material document might be in a status that does not allow it to be included in ERS (e.g., it could be blocked or not fully posted).
  Fiscal Year Issues: The fiscal year specified in the error message may not be open for posting, or there may be restrictions on posting to that fiscal year.
  Material Master Settings: The material master settings for the item may not allow for ERS processing.
  Purchase Order Issues: The associated purchase order may have issues, such as being closed or having a status that prevents ERS.
  
  Solution:
  
  Check Document Status: Verify the status of the material document and ensure it is fully posted and not blocked.
  Review Fiscal Year Settings: Ensure that the fiscal year mentioned in the error message is open for posting. You can check this in the financial settings of your SAP system.
  Validate Material Master Data: Check the material master data for the item in question to ensure that it is set up correctly for ERS.
  Inspect Purchase Order: Review the associated purchase order for any issues that might prevent ERS processing, such as being closed or having a status that disallows ERS.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB03 (Display Material Document), ME23N (Display Purchase Order), or MIR4 (Display Invoice Document) to investigate the documents involved.
  SAP Documentation: Refer to SAP Help documentation for detailed information on ERS and the specific error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the MRER222 error and take appropriate action to resolve it.