How To Fix MRNB216 - Error processing return delivery for goods receipt &1/&2

MRNB216 - Overview

• Message type: E = Error

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

• Message number: 216

• Message text: Error processing return delivery for goods receipt &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 MRNB216 - Error processing return delivery for goods receipt &1/&2 ?

  The SAP error message MRNB216 typically occurs during the processing of a return delivery for a goods receipt. This error indicates that there is an issue with the return delivery process, which can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Document Status: The return delivery document may be in a status that does not allow further processing (e.g., already processed or canceled).
  Missing or Incorrect Data: Required fields or data may be missing or incorrect in the return delivery document.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be compatible with the return delivery process.
  
  Configuration Issues: There may be configuration issues in the system related to the handling of return deliveries.
  Material Master Data: The material master data may not be set up correctly for return deliveries.
  Document Flow Issues: There may be inconsistencies in the document flow, such