How To Fix MRNB002 - No new goods receipts to be valuated (mode '&3') in the period (&1-&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No new goods receipts to be valuated (mode '&3') in the period (&1-&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB002 - No new goods receipts to be valuated (mode '&3') in the period (&1-&2) ?

  The SAP error message MRNB002 indicates that there are no new goods receipts to be valuated in the specified period. This message typically arises during the valuation of goods receipts in the Materials Management (MM) module, particularly when executing the transaction for valuating goods receipts.
  Cause:
  
  No Goods Receipts: The most straightforward cause is that there are indeed no new goods receipts recorded in the system for the specified period.
  Incorrect Period: The period specified in the error message may not align with the actual posting periods in the system. This could be due to the fiscal year variant settings or the closing of periods.
  Valuation Mode: The mode specified in the error message (indicated by '&3') may not be applicable for the current context or may not have any relevant data.
  Document Type Restrictions: Certain document types may not be included in the valuation process, leading to this message.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.
  
  Solution:
  
  Check Goods Receipts: Verify if there are any goods receipts posted in the specified period. You can do this by checking the relevant material documents or using transaction codes like MB51 or MMBE.
  Review Posting Periods: Ensure that the posting periods are open for the transactions you are trying to valuate. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Adjust Valuation Mode: If the valuation mode is incorrect or not applicable, consider changing it to a mode that is relevant for the goods receipts you are trying to valuate.
  Check Document Types: Ensure that the document types you are trying to valuate are included in the valuation process. You may need to adjust the configuration if necessary.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the goods receipts. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  MB51: Material Document List
  MB5B: Stocks for Posting Date
  MIGO: Goods Movement
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Configuration Settings: Review the configuration settings for the valuation area and the relevant material types to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the MRNB002 error and take appropriate action to resolve it.