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

MRNB002 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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