How To Fix MRNB033 - No revaluation for purchasing document item (&1/&2) with estimated price

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: No revaluation for purchasing document item (&1/&2) with estimated price

What causes this issue?

Since the purchasing document item contains an estimated price, you
cannot carry out revaluation for it.

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?

Maintain the purchase price in purchasing document item &V1&/&V2& or
delete the estimated price indicator.

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 MRNB033 - No revaluation for purchasing document item (&1/&2) with estimated price ?

  The SAP error message MRNB033 indicates that there is no revaluation for a purchasing document item with an estimated price. This typically occurs during the invoice verification process when the system attempts to revalue a purchase order item that has an estimated price but finds that it cannot do so.
  Cause:
  
  Estimated Price: The purchasing document item is set up with an estimated price, which means that the actual price has not yet been confirmed.
  No Revaluation Criteria Met: The system may not find any criteria that allow for revaluation of the item. This can happen if the item is not eligible for revaluation based on the configuration or the current status of the document.
  Incomplete or Incorrect Configuration: There may be issues with the configuration of the purchasing document or the related material master data.
  Document Status: The purchasing document may be in a status that does not allow for revaluation (e.g., it may be blocked or not fully processed).
  
  Solution:
  
  Check Purchasing Document: Review the purchasing document (PO) and ensure that the item in question is correctly configured. Verify that the estimated price is appropriate and that the document is not blocked.
  Confirm Actual Price: If possible, confirm the actual price for the item. This can often resolve the issue as the system will then have a valid price to work with.
  Review Configuration: Check the configuration settings for purchasing and material management to ensure that they allow for revaluation of items with estimated prices.
  Check Material Master Data: Ensure that the material master data is correctly set up, particularly the valuation class and price control settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any additional troubleshooting steps that may be relevant.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchasing document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the revaluation process.
  
  By following these steps, you should be able to identify the cause of the MRNB033 error and implement a solution to resolve it.