Do you have any question about this error?
Message type: E = Error
Message class: MRNB - Messages for Revaluation (Retro Active Pricing)
Message number: 208
Message text: Select a goods movement that has not been settled
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MRNB208
- Select a goods movement that has not been settled ?The SAP error message MRNB208, which states "Select a goods movement that has not been settled," typically occurs in the context of inventory management and goods movements in SAP. This error indicates that the system is expecting you to select a goods movement that has not yet been settled, meaning that the financial implications of that movement have not been finalized.
Cause:
- Settled Goods Movement: The goods movement you are trying to select has already been settled. This means that the accounting entries related to this movement have been completed, and the system does not allow further processing on it.
- Incorrect Selection: You may have inadvertently selected a goods movement that is not eligible for the action you are trying to perform (e.g., trying to reverse or adjust a settled movement).
- System Configuration: There may be specific configurations or settings in your SAP system that restrict certain actions on settled goods movements.
Solution:
- Check the Status of the Goods Movement: Verify the status of the goods movement you are trying to work with. You can do this by checking the document flow or the material document in the system.
- Select an Unsettled Movement: If you need to perform an action (like a reversal or adjustment), ensure that you are selecting a goods movement that has not been settled. You can filter or search for movements that are still open.
- Review Transaction Codes: Make sure you are using the correct transaction codes for the actions you want to perform. For example, if you are trying to reverse a goods movement, ensure you are using the appropriate transaction for that purpose.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on handling goods movements and understanding their statuses.
- 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 configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the MRNB208 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
MRNB207
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...
MRNB206
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, ...
MRNB209
Joint settlement of material document &1, item &2, year &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MRNB210
Settlement of delivery note &1 (material document &2, item &3, year &4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.