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

SAP Error Message - Details

• 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.

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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 as missing preceding documents (e.g., purchase orders).
  
  Solutions:
  
  Check Document Status: Verify the status of the return delivery document. Ensure it is not canceled or already processed.
  Review Data Entry: Check the return delivery document for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Stock Type Verification: Ensure that the stock type is appropriate for the return delivery. If necessary, adjust the stock type in the system.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for return deliveries are correctly configured.
  Material Master Check: Review the material master data for the item being returned. Ensure that it is set up to allow for return deliveries.
  Document Flow Check: Investigate the document flow to ensure that all necessary preceding documents are present and correctly processed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MBRL (Return Delivery) or MIGO (Goods Movement) to check or process the return delivery.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to process return deliveries.
  Consult SAP Documentation: Refer to SAP Help documentation for detailed information on return deliveries and related processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.