How To Fix MRNB204 - Do not enter any movement types for receipts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Do not enter any movement types for receipts

What causes this issue?

You cannot add a processing supplement to receipts. Goods receipts are
created for the settlement of the leading document, that is, they are
never cumulated. Therefore it does not make sense to maintain splitting
indicators or surcharge indicators for movement types for receipts.

System Response

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

How to fix this error?

Maintain only movement types for issues (such as return delivery or
reversal).

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 MRNB204 - Do not enter any movement types for receipts ?

  The SAP error message MRNB204 ("Do not enter any movement types for receipts") typically occurs in the context of inventory management and goods receipt processes. This error indicates that the system is preventing the entry of movement types that are not allowed for the specific transaction you are trying to perform.
  Cause:
  
  Incorrect Movement Type: The movement type you are trying to use is not valid for the goods receipt process. In SAP, different movement types are defined for various inventory transactions, and some are specifically designated for goods receipts.
  Configuration Settings: The configuration settings in the system may restrict certain movement types from being used in specific scenarios, such as goods receipts.
  Transaction Type: The transaction you are attempting may not require a movement type, or it may be set up to automatically determine the movement type based on other parameters.
  
  Solution:
  
  Check Movement Type: Ensure that you are using the correct movement type for the goods receipt. Common movement types for goods receipts include 101 (Goods Receipt for Purchase Order) and 105 (Goods Receipt for Stock Transfer).
  Review Configuration: If you have access to configuration settings, review the movement type settings in the Inventory Management module to ensure that the movement types are correctly defined and allowed for the transaction you are performing.
  Use Standard Transactions: If you are using a custom transaction or program, consider switching to standard SAP transactions for goods receipts to avoid issues with movement types.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific movement types and their allowed uses.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  Related Information:
  
  Movement Types: Movement types in SAP are defined in the system and determine how inventory is managed. Each movement type has specific characteristics and is used for different types of inventory transactions.
  Transaction Codes: Common transaction codes related to goods receipts include:
  
  MIGO: Goods Movement
  MB01: Post Goods Receipt for Purchase Order
  MB1A: Goods Withdrawal
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message MRNB204.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.