How To Fix MRNB019 - The determined value is 0. No revaluation of the delivery

MRNB019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: The determined value is 0. No revaluation of the delivery

What causes this issue?

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

System Response

The price determination could not establish a value for this delivery,
therefore no revaluation has been carried out.

How to fix this error?

Check whether valid conditions existed on the delivery date.

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 MRNB019 - The determined value is 0. No revaluation of the delivery ?

  The SAP error message MRNB019 ("The determined value is 0. No revaluation of the delivery") typically occurs in the context of materials management and inventory management processes, particularly during the revaluation of deliveries or goods movements. This error indicates that the system has determined a value of zero for the item in question, which prevents any revaluation from taking place.
  Causes:
  
  Zero Quantity: The most common cause is that the quantity of the item being processed is zero. If there are no items to revalue, the system will not perform any revaluation.
  Incorrect Pricing: The pricing conditions for the item may not be set up correctly, leading to a zero value being calculated.
  Missing Master Data: There may be missing or incorrect master data for the material, such as the material master record or vendor information.
  Document Status: The document being processed may be in a status that does not allow for revaluation, such as