How To Fix MRNB202 - GR-based invoice verification not active for PO item (&1/&2)


MRNB202 - Overview

  • Message type: E = Error

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

  • Message number: 202

  • Message text: GR-based invoice verification not active for PO item (&1/&2)

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  • 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 MRNB202 - GR-based invoice verification not active for PO item (&1/&2) ?
    The SAP error message MRNB202 indicates that "GR-based invoice verification is not active for PO item (&1/&2)." This error typically occurs when you are trying to post an invoice for a purchase order (PO) item that is not set up to allow Goods Receipt (GR)-based invoice verification.
    
    Cause: The main reasons for this error include: GR-Based Invoice Verification Not Activated: The purchase order item is not configured to allow GR-based invoice verification. This setting is usually defined in the purchase order item details. PO Item Category: The item category of the purchase order may not support GR-based invoice verification. For example, certain item categories like services may not allow this type of verification. Configuration Settings: The configuration settings in the system may not be set up to allow GR-based invoice verification for the specific purchasing organization or company code.
    Solution: To resolve the MRNB202 error, you can take the following steps: Check Purchase Order Settings: Go to the purchase

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