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.

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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: Verify if there are any recent stock movements for the material in question. If there are none, this error is expected.
  Review Document Type: Ensure that the document type being used is appropriate for the valuation process.
  Validate Valuation Area: Check the configuration of the valuation area and ensure that the material is assigned correctly.
  Examine Material Master Data: Review the material master data for any inconsistencies or missing information that could affect valuation.
  Check Stock Type: Ensure that the stock type is eligible for valuation. If the stock is blocked, it may not be valuated.
  Open Posting Period: If the posting period is closed, consider opening it if necessary for the valuation process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB51 (Material Document List) to check stock movements or MM03 (Display Material) to review material master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Configuration Settings: Review the configuration settings in the SAP IMG (Implementation Guide) related to material valuation and inventory management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.