Message type: E = Error
Message class: MRNB - Messages for Revaluation (Retro Active Pricing)
Message number: 040
Message text: Technical error
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.
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.
MRNB040
- Technical error ?The SAP error message MRNB040 typically indicates a technical error related to the Material Management (MM) module, particularly in the context of inventory management or goods movement. This error can arise due to various reasons, including issues with data consistency, configuration problems, or system performance issues. Possible Causes: Data Inconsistency: There may be inconsistencies in the data related to materials, stock levels, or movement types.
Configuration Issues: Incorrect configuration settings in the MM module can lead to errors during transactions. System Performance: High system load or performance issues can cause timeouts or failures in processing requests. Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also trigger this error. Database Issues: Problems with the underlying database, such as locks or corruption, can lead to technical errors. Solutions: Check Data Consistency: Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to verify the stock levels and material
Get instant SAP help. Sign up for our Free Essentials Plan.
MRNB039
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...
MRNB038
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...
MRNB100
Position the cursor on a(n) &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MRNB201
PO item (&1/&2) does not have a tax code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.