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

MRNB011 - Overview

• 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.

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 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