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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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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