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

SAP Error Message - Details

• 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 being already processed or completed.
  Custom Logic: Custom enhancements or user exits may inadvertently lead to a situation where the value is calculated as zero.
  
  Solutions:
  
  Check Quantity: Verify that the quantity of the item in the delivery or goods movement is greater than zero. If it is zero, you may need to adjust the quantity.
  Review Pricing Conditions: Check the pricing conditions in the purchase order or sales order to ensure that they are set up correctly and that there are no missing conditions that would lead to a zero value.
  Validate Master Data: Ensure that the material master data is complete and accurate. Check for any missing information that could affect pricing or valuation.
  Document Status: Check the status of the document being processed. If it is already completed or in a status that does not allow for revaluation, you may need to reverse or adjust the document.
  Debug Custom Logic: If there are custom enhancements or user exits in place, review the code to ensure that it is not causing the value to be calculated as zero.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order), MIGO (Goods Movement), or MB51 (Material Document List) to investigate the relevant documents and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling it.
  Consult Documentation: Review SAP documentation related to material valuation and revaluation processes for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.