How To Fix MRNB206 - Quantity to be settled is zero: invoice does not need to be created

MRNB206 - Overview

• Message type: E = Error

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

• Message number: 206

• Message text: Quantity to be settled is zero: invoice does not need to be created

What causes this issue?

Due to cancellations or return deliveries, the quantity to be settled
for delivery note &V1& equals zero. Therefore, no invoice document was
created.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MRNB206 - Details

• The SAP error message MRNB206 ("Quantity to be settled is zero: invoice does not need to be created") typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification and settlement processes. This message indicates that there is no quantity available to settle for the invoice, which means that the system does not need to create an invoice for the transaction.
  Causes:
  
  No Open Purchase Order (PO) Items: The purchase order items may have already been fully invoiced or settled, resulting in a zero quantity to be settled.
  Incorrect Quantity in Goods Receipt: The quantity received may not match the quantity ordered, or there may have been a goods return that has not been accounted for.
  Invoice Already Processed: The invoice for the goods or services may have already been processed, leading to no remaining quantity to settle.
  Incorrect Configuration: There may be configuration issues in the system that