How To Fix MRNB026 - Credit memo item can be generated

MRNB026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Credit memo item can be generated

Self-Explanatory Message

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• What is the cause and solution for SAP error message MRNB026 - Credit memo item can be generated ?

  The SAP error message MRNB026 ("Credit memo item can be generated") typically occurs in the context of invoice verification and credit memo processing in the Materials Management (MM) module. This error indicates that there is an issue preventing the generation of a credit memo item for a specific invoice or purchase order.
  Causes:
  
  Incomplete Invoice Data: The invoice may not have all the necessary data or may be in an incorrect status.
  Mismatch in Quantity or Amount: There may be discrepancies between the quantities or amounts in the invoice and the corresponding purchase order or goods receipt.
  Blocked Invoice: The invoice might be blocked for payment or further processing due to various reasons (e.g., quality issues, price discrepancies).
  
  Configuration Issues: There may be configuration settings in the system that prevent the creation of credit memos under certain conditions.
  Document Type Restrictions: The document type used for the invoice may not allow credit memo processing.
  
  Solutions:
  
  Check Invoice Data: