How To Fix MRNB027 - Service items cannot be revaluated

MRNB027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Service items cannot be revaluated

What causes this issue?

Purchase order &V1& / item &V2& is a service item. This cannot be
processed using Revaluation.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MRNB027 - Details

• The SAP error message MRNB027 ("Service items cannot be revaluated") typically occurs in the context of materials management and service procurement processes. This error indicates that the system does not allow the revaluation of service items in the context of a purchase order or service entry sheet.
  
  Cause:
  
  
  Service Item Type: The error is primarily due to the nature of service items. Unlike material items, service items are not subject to revaluation in the same way. This is because service items are often associated with specific services rendered and do not have a stock value that can be adjusted.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow for the revaluation of service items. This can be due to settings in the purchasing or materials management modules.
  
  
  Document Type Restrictions: Certain document types or purchasing conditions may restrict the ability to revalue service items.
  
  
  
  Solution:
  
  
  Review the Purchase Order: Check the purchase order