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
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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:
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