How To Fix MRNB017 - Purch. doc. number is neither a purchase order nor a scheduling agreement

MRNB017 - Overview

• Message type: E = Error

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

• Message number: 017

• Message text: Purch. doc. number is neither a purchase order nor a scheduling agreement

What causes this issue?

Purchasing document number &V1&/&V2& is neither a purchase order nor a
scheduling agreement.

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?

Please enter a purchase order or scheduling agreement item.
If you want to include a contract item in the revaluation, you must
process the contract release orders individually.

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 MRNB017 - Purch. doc. number is neither a purchase order nor a scheduling agreement ?

  The SAP error message MRNB017 indicates that the system cannot find a valid purchase order (PO) or scheduling agreement associated with the document number you are trying to process. This error typically occurs in the context of materials management, particularly when dealing with purchasing documents.
  
  Cause:
  
  Invalid Document Number: The document number you entered does not correspond to any existing purchase order or scheduling agreement in the system.
  Document Deletion: The purchase order or scheduling agreement may have been deleted or archived.
  Incorrect Document Type: The document number may belong to a different type of document that is not recognized as a purchase order or scheduling agreement.
  Authorization Issues: You may not have the necessary permissions to view or access the specified document.
  Data Entry Error: There may have been a typographical error when entering the document number.
  
  
  Solution:
  
  Verify Document Number: Double-check the purchase order or scheduling agreement number you are entering to ensure it is correct.
  Check