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

MRNB033 - Overview

• 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