How To Fix MRNB210 - Settlement of delivery note &1 (material document &2, item &3, year &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB210 - Settlement of delivery note &1 (material document &2, item &3, year &4) ?

  The SAP error message MRNB210 typically occurs during the settlement process of a delivery note in the SAP system. This error indicates that there is an issue with the settlement of a specific delivery note, which is identified by the material document number, item number, and year.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete or Incorrect Data: The delivery note or associated material document may have missing or incorrect data that prevents successful settlement.
  Status Issues: The delivery note or material document may be in a status that does not allow for settlement (e.g., it may be blocked or not fully processed).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the settlement process.
  Posting Errors: There may be errors in the postings related to the delivery note, such as incorrect accounting entries or missing postings.
  Dependencies on Other Documents: The delivery note may depend on other documents (like purchase orders or invoices) that are not settled or processed correctly.
  
  Solution:
  To resolve the MRNB210 error, you can follow these steps:
  
  Check Document Status: Verify the status of the delivery note and the associated material document. Ensure that they are not blocked and are in a status that allows for settlement.
  Review Data Completeness: Check the delivery note and material document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Analyze Configuration: Review the configuration settings related to the settlement process in your SAP system. Ensure that they are set up correctly for the type of delivery note you are processing.
  Check for Posting Errors: Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to review the postings related to the delivery note. Look for any discrepancies or errors.
  Dependencies: Ensure that all related documents (like purchase orders or invoices) are processed and settled correctly. If there are dependencies, resolve those first.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MB51: Material Document List
  MIGO: Goods Movement
  MRBR: Release Blocked Invoices
  
  
  SAP Documentation: Review SAP documentation related to delivery note processing and settlement for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the MRNB210 error in your SAP system.