How To Fix MRNB013 - Select a settlement item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Select a settlement item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB013 - Select a settlement item ?

  The SAP error message MRNB013 ("Select a settlement item") typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement. This error indicates that the system expects you to select a specific settlement item before proceeding with the operation.
  Cause:
  
  No Item Selected: The most common cause of this error is that the user has not selected any settlement items for processing. The system requires at least one item to be selected for the settlement process to proceed.
  Incorrect Selection: The user may have selected an item that is not eligible for settlement, or the selection criteria may not match any available items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain settlement items.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the relevant tables.
  
  Solution:
  
  Select Settlement Items: Ensure that you select at least one valid settlement item from the list provided in the transaction. This is usually done in the settlement screen where you can see a list of items eligible for settlement.
  Check Eligibility: Verify that the items you are trying to select are eligible for settlement. This may involve checking the status of the items or ensuring that they have not already been settled.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure you have the necessary permissions to access and select the settlement items.
  Data Validation: If the issue persists, check the underlying data for any inconsistencies or errors. This may involve reviewing the relevant cost objects, orders, or projects to ensure they are correctly configured and populated.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to settlement, such as KO88 (Order Settlement), CJ88 (Project Settlement), or others depending on your specific SAP configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message. You can search the SAP Support Portal for MRNB013 or related keywords.
  Documentation: Review SAP documentation or help files related to settlement processes for additional guidance on how to properly select and process settlement items.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., Controlling, Project Systems) for further assistance.