How To Fix MRNB217 - Enter PO currency when maintaining absolute, minimum, or maximum markup

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Enter PO currency when maintaining absolute, minimum, or maximum markup

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB217 - Enter PO currency when maintaining absolute, minimum, or maximum markup ?

  The SAP error message MRNB217, which states "Enter PO currency when maintaining absolute, minimum, or maximum markup," typically occurs in the context of maintaining pricing conditions in purchasing documents, particularly when dealing with markups in the purchasing process.
  Cause:
  This error arises when you are trying to maintain markup values (absolute, minimum, or maximum) in a purchasing condition record without specifying the currency for the Purchase Order (PO). The system requires the currency to be defined to ensure that the markup values are correctly applied and calculated in the context of the specified currency.
  Solution:
  To resolve this error, you need to ensure that the currency for the Purchase Order is specified when you are maintaining the markup values. Here are the steps you can follow:
  
  
  Access the Condition Maintenance Screen: Go to the transaction code for maintaining conditions (e.g., MEK1 for creating, MEK2 for changing, or MEK3 for displaying conditions).
  
  
  Select the Appropriate Condition Type: Choose the condition type that corresponds to the markup you are trying to maintain.
  
  
  Enter the Required Data: When you are prompted to enter the markup values, make sure to also enter the currency for the Purchase Order. This is typically done in a designated field for currency.
  
  
  Save Your Changes: After entering the necessary information, save your changes. The error should no longer appear if the currency is correctly specified.
  
  
  Related Information:
  
  
  Condition Types: Familiarize yourself with the different condition types in SAP that relate to pricing and markups. Each condition type may have specific requirements regarding currency and other parameters.
  
  
  Currency Configuration: Ensure that the currency settings in your SAP system are correctly configured. This includes checking the currency settings in the purchasing organization and the relevant master data.
  
  
  User Authorizations: Make sure that you have the necessary authorizations to maintain condition records and that your user profile allows for changes to pricing conditions.
  
  
  Documentation and Help: Refer to SAP documentation or help resources for more detailed information on condition maintenance and handling currency-related issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.