How To Fix MRNB205 - Maintain two different document types for transaction &1

MRNB205 - Overview

• Message type: E = Error

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

• Message number: 205

• Message text: Maintain two different document types for transaction &1

What causes this issue?

To perform evaluated receipt settlement with handling surcharge, you
must assign two different document types to transaction &V1&, so that
two FI documents can be generated during credit memo creation.

System Response

Assign two different document type to transaction &V1&.
<DS:SIMG.SIMG_CFMENUOLMROMR4>Proceed</>

How to fix this error?

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

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 MRNB205 - Maintain two different document types for transaction &1 ?

  The SAP error message MRNB205 indicates that there is a requirement to maintain two different document types for a specific transaction. This error typically arises in the context of materials management and inventory management processes, particularly when dealing with goods movements or inventory transactions.
  
  Cause:
  The error occurs when the system expects two different document types to be defined for a particular transaction, but they are not set up correctly in the configuration. This can happen due to:
  
  Missing Configuration: The necessary document types for the transaction have not been defined in the system.
  Incorrect Settings: The existing document types may not be correctly assigned or configured for the transaction in question.
  Transaction Type Requirements: Certain transactions may inherently require different document types for different processes (e.g., goods receipt vs. goods issue).
  
  
  Solution:
  To resolve the MRNB205 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Materials Management > Inventory Management