How To Fix MRNB034 - Revaluation total (&1) < minimum value (&2): No document generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Revaluation total (&1) < minimum value (&2): No document generated

What causes this issue?

The total of the difference values determined during revaluation (&V1&)
is smaller than the lowest value specified for invoice document
generation (&V2&).

System Response

The system has not generated an invoice document.

How to fix this error?

If the system is to generate a document, you must specify a smaller
lowest value.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB034 - Revaluation total (&1) < minimum value (&2): No document generated ?

  The SAP error message MRNB034 indicates that during the revaluation process, the total amount calculated is less than the minimum value defined in the system. This typically occurs in the context of inventory valuation or asset revaluation, where the system checks if the revaluation amount meets certain thresholds before allowing the generation of a document.
  Cause:
  
  Minimum Value Setting: The system has a minimum value set for revaluation, and the calculated revaluation total is below this threshold.
  Incorrect Configuration: The configuration for the revaluation process may not be set up correctly, leading to unexpected results.
  Data Entry Issues: There may be issues with the data entered for the revaluation, such as incorrect quantities or values.
  Currency Conversion Issues: If the revaluation involves multiple currencies, discrepancies in exchange rates or conversion factors may lead to a lower total.
  
  Solution:
  
  
  Check Minimum Value Configuration:
  
  Navigate to the configuration settings for revaluation in your SAP system.
  Verify the minimum value threshold set for revaluation and adjust it if necessary.
  
  
  
  Review Revaluation Data:
  
  Check the data entered for the revaluation process. Ensure that all quantities and values are correct and that there are no discrepancies.
  If applicable, review the valuation method being used to ensure it aligns with your business requirements.
  
  
  
  Adjust Revaluation Amount:
  
  If the revaluation total is indeed below the minimum value, consider adjusting the revaluation amount or the items being revalued to meet the minimum threshold.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the revaluation process and error handling.
  
  
  
  Testing:
  
  After making adjustments, perform a test run of the revaluation process to ensure that the error does not occur again.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MR21 (Change Material Price) or MR22 (Change Price for Material) that may be involved in the revaluation process.
  SAP Notes: Check for any SAP Notes related to MRNB034 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the MRNB034 error and implement a suitable solution.