How To Fix MRNB011 - No invoice document was created for the items selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: No invoice document was created for the items selected

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.

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• What is the cause and solution for SAP error message MRNB011 - No invoice document was created for the items selected ?

  The SAP error message MRNB011 ("No invoice document was created for the items selected") typically occurs in the context of invoice verification or invoice processing in the Materials Management (MM) module. This error indicates that the system could not create an invoice document for the selected items, which can be due to several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  
  Incomplete or Incorrect Purchase Order (PO) Data: The purchase order may not be fully processed or may have missing information, such as delivery or quantity discrepancies.
  
  
  Goods Receipt Not Posted: If the goods receipt for the items has not been posted, the system will not allow the creation of an invoice.
  
  
  Invoice Verification Settings: There may be settings in the invoice verification process that prevent the creation of an invoice, such as blocked invoices or incorrect account assignment.
  
  
  Item Status: The items selected may have a status that does not allow for invoicing, such as being marked as "blocked" or "cancelled."
  
  
  Document Type Issues: The document type used for the invoice may not be configured correctly in the system.
  
  
  Currency or Price Differences: If there are discrepancies in currency or pricing between the PO and the invoice, this can lead to issues.
  
  
  Solutions:
  
  
  Check Purchase Order: Verify that the purchase order is complete and that all necessary data is filled in. Ensure that the PO is in a status that allows for invoicing.
  
  
  Post Goods Receipt: Ensure that the goods receipt for the items has been posted successfully. If not, post the goods receipt first.
  
  
  Review Invoice Verification Settings: Check the configuration settings for invoice verification in the system. Ensure that there are no blocks or restrictions preventing the invoice creation.
  
  
  Check Item Status: Review the status of the items in the PO. If they are blocked or cancelled, resolve these issues before attempting to create the invoice.
  
  
  Document Type Configuration: Ensure that the document type used for the invoice is correctly configured in the system. You may need to consult with your SAP administrator or functional consultant.
  
  
  Resolve Price and Currency Differences: If there are discrepancies in pricing or currency, resolve these issues by adjusting the PO or the invoice accordingly.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Invoice Verification) to navigate through the processes effectively.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the MRNB011 error message. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create invoices in the system.
  
  
  Consult Documentation: Refer to SAP documentation or user manuals for detailed guidance on invoice processing and troubleshooting.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.