How To Fix MRER223 - Non-valuated goods receipt not to be settled with ERS

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 223

• Message text: Non-valuated goods receipt not to be settled with ERS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRER223 - Non-valuated goods receipt not to be settled with ERS ?

  The SAP error message MRER223, which states "Non-valuated goods receipt not to be settled with ERS," typically occurs in the context of the Evaluated Receipt Settlement (ERS) process. This error indicates that there is an issue with the goods receipt that is not valuated, meaning that it does not have a monetary value assigned to it, and therefore cannot be processed for settlement through ERS.
  Cause:
  
  Non-Valuated Goods Receipt: The goods receipt (GR) in question is marked as non-valuated. This can happen if the material is set up in a way that it does not have a price or valuation assigned to it.
  Material Master Settings: The material master record may be configured incorrectly, such as being set to a non-valuated stock type.
  Purchase Order Settings: The purchase order (PO) may not have a price or may be set up in a way that does not allow for valuation.
  ERS Configuration: The ERS configuration may not be set up to handle non-valuated goods receipts.
  
  Solution:
  
  Check Material Master: Verify the material master settings for the item in question. Ensure that the material is set up to be valuated. You can do this by checking the accounting view of the material master.
  Review Purchase Order: Check the purchase order associated with the goods receipt. Ensure that it has a valid price and that the item is set up for ERS.
  Adjust ERS Settings: If necessary, adjust the ERS settings in the configuration to allow for the processing of non-valuated goods receipts, if that is appropriate for your business process.
  Create Valuated Goods Receipt: If the goods receipt must be valuated, consider creating a new goods receipt with the appropriate valuation.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to ERS and non-valuated goods receipts.
  
  Related Information:
  
  Evaluated Receipt Settlement (ERS): ERS is a process in SAP that allows for automatic settlement of goods receipts based on the purchase order without the need for an invoice. It is typically used for materials that have a consistent price.
  Material Valuation: Understanding how materials are valued in SAP is crucial. Materials can be valuated using different methods (e.g., standard price, moving average price).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling non-valuated goods receipts in the context of ERS.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.