How To Fix MRNB006 - Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined

What causes this issue?

For supplier &V1& entered in purchasing document &V2&, the revaluation
indicator is not set in the supplier master record in purchasing
organization &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the purchasing document number entered.
If the purchasing document number is correct, check the supplier master
record:
The revaluation indicator must be set in the purchasing data.
(Whether the revaluation indicator is available in the supplier master
record depends on the field status of the corresponding account group.)
<DS:TRAN.MK02>Maintain Supplier Master Record</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB006 - Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined ?

  The SAP error message MRNB006 indicates that there is an issue with the revaluation of a supplier in a purchasing document. Specifically, it means that the revaluation for the specified supplier (indicated by &1) in the purchasing document (indicated by &2) within the purchasing organization (indicated by &3) is not defined.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The revaluation settings for the supplier in the purchasing organization are not configured in the system.
  Incorrect Master Data: The supplier master data may not have the necessary settings for revaluation.
  Purchasing Document Issues: The purchasing document may not be set up correctly to allow for revaluation.
  
  Solution:
  To resolve the MRNB006 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for purchasing in SAP (Transaction SPRO).
  Navigate to the relevant section for defining revaluation settings for suppliers.
  Ensure that the revaluation is defined for the specific supplier and purchasing organization.
  
  
  
  Review Supplier Master Data:
  
  Use transaction code XK03 or MK03 to display the supplier master data.
  Check if the supplier is set up correctly for the purchasing organization and if revaluation settings are enabled.
  
  
  
  Verify Purchasing Document:
  
  Check the purchasing document (e.g., Purchase Order) to ensure it is correctly configured.
  Make sure that the document type allows for revaluation and that all necessary fields are filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to purchasing and revaluation to ensure that all necessary steps have been followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO - Customizing Implementation Guide
  XK03 - Display Vendor
  MK03 - Display Material
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP Help Portal for detailed information on purchasing and revaluation processes.
  
  By following these steps, you should be able to identify and resolve the cause of the MRNB006 error in your SAP system.