How To Fix MRNB219 - No conditions exist for invoice document &

MRNB219 - Overview

• Message type: E = Error

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

• Message number: 219

• Message text: No conditions exist for invoice document &

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 MRNB219 - No conditions exist for invoice document & ?

  The SAP error message MRNB219 "No conditions exist for invoice document &" typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system cannot find any pricing conditions for the specified invoice document, which prevents the invoice from being processed further.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure associated with the invoice.
  Incorrect Pricing Procedure: The pricing procedure assigned to the invoice might not be set up correctly or may not match the conditions expected for the invoice.
  Document Type Issues: The document type of the invoice may not be configured to allow certain conditions.
  Incomplete Master Data: Vendor master data or material master data may be incomplete or not properly maintained, leading to missing conditions.
  Changes in Pricing Conditions: If there have been recent changes to pricing conditions or contracts, the invoice may not