How To Fix MRNB223 - Non-valuated goods receipt should not be settled via ERS

MRNB223 - Overview

• Message type: E = Error

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

• Message number: 223

• Message text: Non-valuated goods receipt should not be settled via 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB223 - Non-valuated goods receipt should not be settled via ERS ?

  The SAP error message MRNB223 indicates that a non-valuated goods receipt (GR) should not be settled via the Evaluated Receipt Settlement (ERS) process. This error typically arises in scenarios where a goods receipt is recorded without a corresponding invoice or when the goods are not assigned a value in the system.
  
  Cause:
  
  Non-Valuated Goods Receipt: The goods receipt is recorded without a valuation, meaning that the system does not have a monetary value associated with the received goods.
  ERS Process: The Evaluated Receipt Settlement process is designed to automate the invoice verification process for goods receipts that have a value. Non-valuated goods receipts cannot be processed through ERS because they lack the necessary financial information.
  
  
  Solution:
  To resolve the MRNB223 error, consider the following steps:
  
  
  Check Goods Receipt: Verify if the goods receipt is indeed non-valuated. If it should have a value, you may need to adjust the goods receipt to include the appropriate valuation.
  
  
  Use Standard