How To Fix MRNB224 - Invoice &1 for entry sheet &2 already cancelled with document &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Invoice &1 for entry sheet &2 already cancelled with document &3

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 MRNB224 - Invoice &1 for entry sheet &2 already cancelled with document &3 ?

  The SAP error message MRNB224 indicates that an invoice for a specific entry sheet has already been canceled. This typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification and entry sheets related to purchase orders.
  Cause:
  The error arises when you attempt to process an invoice that has already been canceled. This can happen due to several reasons:
  
  Duplicate Invoice Processing: An attempt is made to process an invoice that has already been canceled.
  Incorrect Entry: The user may have entered the wrong entry sheet or invoice number.
  System Configuration: There may be issues with the configuration or data integrity in the system.
  
  Solution:
  To resolve the MRNB224 error, you can take the following steps:
  
  
  Verify the Invoice Status:
  
  Check the status of the invoice and the entry sheet in the system. You can do this by using transaction codes like MIRO (Invoice Verification) or MIR4 (Display Invoice Document).
  Confirm that the invoice is indeed canceled and review the cancellation document (document number &3).
  
  
  
  Check for Duplicate Entries:
  
  Ensure that you are not trying to process the same invoice again. If you need to reprocess, you may need to reverse the cancellation if applicable.
  
  
  
  Correct Entry:
  
  If you have entered the wrong entry sheet or invoice number, correct it and try processing again.
  
  
  
  Consult with Your SAP Support Team:
  
  If you are unsure about the status of the documents or how to proceed, consult with your SAP support team or functional consultant. They can provide insights into the specific configurations and data integrity checks.
  
  
  
  Review Documentation:
  
  Check the documentation related to the invoice and entry sheet to ensure that all necessary steps were followed during the invoice processing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MIRO: Invoice Verification
  MIR4: Display Invoice Document
  ME23N: Display Purchase Order
  MB03: Display Material Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that you have the necessary authorizations to process invoices and entry sheets.
  
  
  By following these steps, you should be able to identify the cause of the MRNB224 error and take appropriate action to resolve it.