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

MRNB210 - Overview

• 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.

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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