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

MRNB204 - Overview

• 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.

MRNB204 - Details

• 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