How To Fix MRNB030 - Terms of payment adopted from supplier master record &1 / purch. org. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Terms of payment adopted from supplier master record &1 / purch. org. &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB030 - Terms of payment adopted from supplier master record &1 / purch. org. &2 ?

  The SAP error message MRNB030 indicates that the terms of payment for a purchasing document (like a purchase order) are being adopted from the supplier master record and the purchasing organization. This message typically arises when there is a mismatch or issue with the terms of payment configuration in the supplier master data or the purchasing organization settings.
  Cause:
  
  Supplier Master Data: The terms of payment defined in the supplier master record may not be correctly set up or may not match the expected values for the purchasing organization.
  Purchasing Organization Settings: The purchasing organization may have specific terms of payment that are not aligned with the supplier's terms.
  Document Type: The type of purchasing document being created may have restrictions or specific requirements regarding terms of payment.
  Configuration Issues: There may be configuration issues in the SAP system related to payment terms or the integration between the supplier master and purchasing organization.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master record (transaction code MK03 for display).
  Verify the terms of payment assigned to the supplier. Ensure they are correct and appropriate for the purchasing organization.
  If necessary, update the terms of payment in the supplier master record.
  
  
  
  Review Purchasing Organization Settings:
  
  Check the configuration for the purchasing organization (transaction code OMZB).
  Ensure that the terms of payment settings for the purchasing organization are correctly defined and match the supplier's terms.
  
  
  
  Document Type Configuration:
  
  Review the document type settings for the purchase order (transaction code OMEC).
  Ensure that the document type allows for the terms of payment being used.
  
  
  
  Consult with SAP Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the overall configuration related to payment terms and purchasing processes.
  
  
  
  Testing:
  
  After making any changes, test the creation of the purchasing document again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MK03: Display Supplier Master
  OMZB: Configure Terms of Payment for Purchasing Organization
  OMEC: Configure Document Types for Purchasing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on supplier master data and purchasing organization settings for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the MRNB030 error message in SAP.