How To Fix MRNB039 - No final invoice exists, revaluation is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No final invoice exists, revaluation is not possible

What causes this issue?

You have attempted to generate a settlement document for a purchase
order item for which a provisional invoice or one or more differential
invoices have been entered. However, no final invoice has been posted.

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

The system also considers held and parked invoices.

System Response

The system does not perform the revaluation.

How to fix this error?

If you want to perform the revaluation anyway, close the process by
posting a final invoice and then perform a revaluation.

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 MRNB039 - No final invoice exists, revaluation is not possible ?

  The SAP error message MRNB039 ("No final invoice exists, revaluation is not possible") typically occurs in the context of invoice verification and revaluation processes in SAP. This error indicates that the system cannot perform a revaluation because there is no final invoice associated with the transaction or document in question.
  Cause:
  
  Missing Final Invoice: The most common cause is that the system is trying to perform a revaluation on a purchase order or goods receipt that does not have a final invoice posted. A final invoice is necessary for the system to determine the correct valuation of the goods or services received.
  Incomplete Invoice Process: The invoice process may not have been completed, or the invoice may have been posted incorrectly.
  Document Status: The document may be in a status that does not allow for revaluation, such as being blocked or not fully processed.
  Configuration Issues: There may be configuration settings in the system that prevent revaluation from occurring under certain conditions.
  
  Solution:
  
  Check Invoice Status: Verify if a final invoice has been posted for the relevant purchase order or goods receipt. If not, you will need to post the final invoice.
  Post Final Invoice: If the final invoice is missing, you can create and post it using the appropriate transaction (e.g., MIRO for invoice verification).
  Review Document Flow: Check the document flow for the purchase order or goods receipt to ensure that all necessary documents have been processed correctly.
  Correct Document Status: If the document is blocked or in an incorrect status, you may need to resolve any issues that are causing this blockage.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to invoice verification and revaluation are correctly configured.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice verification include MIRO (Invoice Verification), MIGO (Goods Movement), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to invoice verification and revaluation processes for more detailed guidance on handling such errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.