How To Fix MRNB207 - Error reading purchasing document &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Error reading purchasing document &1/&2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB207 - Error reading purchasing document &1/&2 ?

  The SAP error message MRNB207, which states "Error reading purchasing document &1/&2," typically occurs when there is an issue with accessing or retrieving data related to a purchasing document in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or authorization issues.
  Causes:
  
  Document Not Found: The purchasing document specified by the identifiers (&1 for document type and &2 for document number) may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or corrupted entries related to the purchasing document.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing document.
  Database Issues: There could be issues with the database itself, such as locks or connectivity problems.
  Configuration Issues: Incorrect configuration settings in the purchasing module may lead to this error.
  
  Solutions:
  
  Verify Document Existence: Check if the purchasing document exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchasing document. This can be checked with the help of a security administrator.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may require the assistance of a database administrator.
  Review Configuration: Check the configuration settings in the purchasing module to ensure they are set up correctly.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME22N, and ME21N for managing purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the MRNB207 error in your SAP system.