How To Fix MRNB007 - Supplier &1 in purch. doc. &2 in purch.organization &3 not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Supplier &1 in purch. doc. &2 in purch.organization &3 not available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB007 - Supplier &1 in purch. doc. &2 in purch.organization &3 not available ?

  The SAP error message MRNB007 indicates that a supplier (vendor) is not available for a specific purchasing document in a given purchasing organization. This error typically arises during the processing of purchase orders or when trying to create or modify purchasing documents.
  Cause:
  
  Vendor Not Created: The vendor may not be created in the system for the specified purchasing organization.
  Vendor Blocked: The vendor might be blocked for purchasing activities in the specified purchasing organization.
  Purchasing Organization Assignment: The vendor may not be assigned to the purchasing organization in question.
  Data Inconsistency: There could be inconsistencies in the vendor master data or purchasing document.
  Vendor Status: The vendor may have a status that prevents transactions, such as being marked as inactive.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor exists for the specified purchasing organization.
  Ensure that the vendor is not blocked for purchasing activities.
  
  
  
  Vendor Creation:
  
  If the vendor does not exist, create the vendor in the system for the relevant purchasing organization using transaction code XK01 or MK01.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is active and not marked as inactive or blocked.
  
  
  
  Purchasing Organization Assignment:
  
  Verify that the vendor is correctly assigned to the purchasing organization. This can be checked in the vendor master data under the purchasing organization view.
  
  
  
  Data Consistency:
  
  If there are inconsistencies, you may need to correct the vendor master data or the purchasing document.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or checking SAP Notes for any related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and purchasing documents.
  
  
  Documentation: Review SAP documentation for vendor management and purchasing processes to ensure compliance with best practices.
  
  
  By following these steps, you should be able to identify and resolve the MRNB007 error in SAP.