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

SAP Error Message - Details

• 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

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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. You can do this by using transaction codes like MB51 (Material Document List) or MIGO (Goods Movement).
  Perform Settlement: If goods receipts exist but have not been settled, you may need to perform the settlement process. This can typically be done through transaction code KKS1 (Settlement of Orders).
  Review Period Settings: Ensure that the period specified in the error message is correct and that it aligns with the periods in which goods receipts were posted.
  Check Document Types: Review the configuration of document types in the system to ensure they are set up correctly for settlement.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the necessary transactions to be processed.
  Consult with Finance: If the issue persists, consult with your finance team or SAP support to ensure that all necessary configurations and settings are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51, MIGO, KKS1, and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the MM module to understand the goods receipt and settlement processes better.
  User Roles: Ensure that you have the necessary authorizations to view and settle goods receipts.
  
  By following these steps, you should be able to identify the cause of the MRNB001 error and implement the appropriate solution.