How To Fix MRNB035 - There is no new quantity to be valuated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: There is no new quantity to be valuated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB035 - There is no new quantity to be valuated ?

  The SAP error message MRNB035 ("There is no new quantity to be valuated") typically occurs in the context of inventory management or material valuation processes. This error indicates that the system is unable to find any new quantities that need to be valuated, which can happen for several reasons.
  Causes:
  
  No New Stock Movements: There may not be any recent stock movements (goods receipts, goods issues, etc.) that would require valuation.
  Incorrect Document Type: The document type being processed may not be relevant for valuation.
  Valuation Area Issues: The valuation area may not be set up correctly, or the material may not be assigned to the correct valuation area.
  Material Master Data: The material master data may not be correctly maintained, leading to issues in valuation.
  Stock Type: The stock type (e.g., unrestricted, blocked) may not be eligible for valuation.
  Posting Period: The posting period may be closed, preventing any new valuations from being processed.
  
  Solutions:
  
  Check Stock Movements: