How To Fix MRNB038 - Document with value difference exists. No revaluation possible

MRNB038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: Document with value difference exists. No revaluation possible

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 MRNB038 - Document with value difference exists. No revaluation possible ?

  The SAP error message MRNB038 ("Document with value difference exists. No revaluation possible") typically occurs in the context of inventory management and material valuation. This error indicates that there is a discrepancy in the valuation of a material document, which prevents the system from performing a revaluation.
  
  Cause:
  
  
  Value Differences: The error usually arises when there are value differences between the material document and the accounting document. This can happen due to various reasons, such as:
  
  Price changes after the goods receipt.
  Incomplete or incorrect postings in the material document.
  Manual adjustments or corrections that have not been properly reflected in the system.
  
  
  
  Open Purchase Orders: If there are open purchase orders or goods receipts that have not been fully processed, this can also lead to discrepancies.
  
  
  Currency Differences: If there are currency conversions involved, fluctuations in exchange rates can lead to value differences.
  
  
  
  Solution:
  To resolve the MRNB038 error, you can follow these steps:
  
  
  Check Material Documents: Use transaction