How To Fix MRNB001 - No goods receipts settled for period &1 - &2

MRNB001 - Overview

• Message type: E = Error

• Message class: MRNB - Messages for Revaluation (Retro Active Pricing)

• Message number: 001

• Message text: No goods receipts settled for period &1 - &2

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 MRNB001 - No goods receipts settled for period &1 - &2 ?

  The SAP error message MRNB001 ("No goods receipts settled for period &1 - &2") typically occurs in the context of the Materials Management (MM) module, particularly when dealing with the settlement of goods receipts. This error indicates that there are no goods receipts that have been settled in the specified period.
  
  Cause:
  
  No Goods Receipts: There may not be any goods receipts recorded in the system for the specified period.
  Settlement Not Performed: Goods receipts may exist, but they have not been settled yet.
  Incorrect Period: The specified period in the error message may not correspond to the period in which goods receipts were recorded.
  Document Type Issues: The document types used for the goods receipts may not be configured for settlement.
  Posting Period Closed: The posting period for the goods receipts may be closed, preventing any further processing.
  
  
  Solution:
  
  Check Goods Receipts: Verify if there are any goods receipts recorded in the system for the specified period.