How To Fix MRNB222 - Material document item &1/&2, fiscal year &3, excluded from ERS

MRNB222 - Overview

• Message type: E = Error

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

• Message number: 222

• Message text: Material document item &1/&2, fiscal year &3, excluded from ERS

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 MRNB222 - Material document item &1/&2, fiscal year &3, excluded from ERS ?

  The SAP error message MRNB222 indicates that a specific material document item has been excluded from the Evaluated Receipt Settlement (ERS) process. This message typically arises in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error message MRNB222 can be triggered by several factors, including:
  
  Incomplete or Incorrect Data: The material document item may have missing or incorrect data that prevents it from being processed for ERS.
  Document Status: The status of the material document may not allow it to be included in ERS. For example, if the document is not fully processed or has been reversed.
  Fiscal Year Issues: The fiscal year specified in the error message may not be open for posting, or there may be restrictions on posting to that fiscal year.
  Material Master Settings: The material master record may have settings that exclude it from ERS, such as specific procurement types or valuation classes.
  Vendor or Purchase Order Issues: