How To Fix MRNB010 - Assign a document type to transaction &1

MRNB010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Assign a document type to transaction &1

What causes this issue?

When you carry out revaluation, a Logistics Invoice Verification
document is created. To do this, a document type is required. The
system cannot determine a document type.

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?

Assign a document type to transaction &V1&.
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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB010 - Assign a document type to transaction &1 ?

  The SAP error message MRNB010, which states "Assign a document type to transaction &1," typically occurs when there is a missing configuration for a specific transaction in the SAP system. This error is often related to the Materials Management (MM) module, particularly in the context of document types for transactions such as goods movements, invoice verification, or other related processes.
  
  Cause:
  The error is caused by the absence of a document type assignment for the specified transaction. This can happen due to:
  
  Missing Configuration: The document type for the transaction has not been defined in the system.
  Incorrect Transaction Code: The transaction code being used may not be correctly set up in the system.
  Custom Development: If there are custom transactions or modifications, they may not have the necessary document type assignments.
  
  
  Solution:
  To resolve the MRNB010 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Materials Management > Inventory Management and Physical