How To Fix MRNB015 - No new price could be determined for purchasing document &1/&2

MRNB015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: No new price could be determined for purchasing document &1/&2

What causes this issue?

The system could not determine a new price for purchasing document &V1&
/&V2&.

System Response

No price was maintained in purchasing document &V1&/&V2& or a system
error occurred during price determination.

How to fix this error?

Maintain a price in the purchasing document or inform the system
administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB015 - No new price could be determined for purchasing document &1/&2 ?

  The SAP error message MRNB015 ("No new price could be determined for purchasing document &1/&2") typically occurs during the processing of a purchasing document, such as a purchase order or a contract, when the system is unable to determine a new price for the item being processed. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing or Incorrect Info Records: The system may not find a valid info record for the material and vendor combination, or the info record may not have the necessary pricing conditions.
  
  
  Pricing Conditions: The pricing conditions may not be maintained correctly in the condition records. This includes missing condition types or incorrect validity periods.
  
  
  Material Master Data: The material master data may not be set up correctly, particularly in the purchasing view. This can include missing purchasing group or valuation class.
  
  
  Vendor Master Data: The vendor master data may not be