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

MRER223 - Overview

• 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