How To Fix MRER225 - No settlement profile maintained for vendor master &1 in purch.org. &2

MRER225 - Overview

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 225

• Message text: No settlement profile maintained for vendor master &1 in purch.org. &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRER225 - No settlement profile maintained for vendor master &1 in purch.org. &2 ?

  The SAP error message MRER225 indicates that there is no settlement profile maintained for a specific vendor in the purchasing organization. This error typically occurs when you are trying to settle a purchase order or a related document, and the system cannot find the necessary configuration for the vendor in question.
  
  Cause:
  The primary cause of this error is that the vendor master record does not have a settlement profile assigned for the specified purchasing organization. The settlement profile is essential for determining how costs are settled for the vendor in purchasing transactions.
  
  Solution:
  To resolve the MRER225 error, you need to maintain the settlement profile for the vendor in the vendor master record. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing).
  Enter the vendor number and the purchasing organization.
  
  
  
  Maintain Settlement Profile:
  
  Navigate to the "Purchasing Data" tab.
  Look for the field