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

MRNB217 - Overview

• 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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MRNB217 - Details

• 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: