How To Fix /SMB/PROCEDURE_LOG042 - Deal with MRR-Criterion.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/PROCEDURE_LOG -

  • Message number: 042

  • Message text: Deal with MRR-Criterion.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SMB/PROCEDURE_LOG042 - Deal with MRR-Criterion. ?

    The SAP error message /SMB/PROCEDURE_LOG042 Deal with MRR-Criterion typically relates to issues in the context of the MRR (Material Receipt and Invoice Receipt) process, particularly in the area of procurement and invoice verification. This error can occur when there are discrepancies or issues with the criteria set for MRR processing.

    Cause:

    1. Missing or Incorrect MRR Criteria: The error may arise if the MRR criteria are not properly defined or are missing in the system configuration.
    2. Inconsistent Data: There may be inconsistencies in the data related to the purchase order, goods receipt, or invoice receipt that prevent the MRR process from completing successfully.
    3. Configuration Issues: The configuration settings for MRR in the system may not be aligned with the business processes or requirements.
    4. Authorization Issues: The user may not have the necessary authorizations to perform actions related to MRR.

    Solution:

    1. Check MRR Configuration: Review the configuration settings for MRR in the SAP system. Ensure that all necessary criteria are defined correctly.

      • Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the MRR settings.
    2. Review Purchase Order and Goods Receipt: Check the related purchase order and goods receipt documents for any discrepancies. Ensure that the quantities and values match and that all necessary documents are posted correctly.

    3. Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the related documents. This may involve checking for missing or incorrect entries in the database.

    4. User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to perform MRR-related transactions. This may involve checking user roles and permissions in the system.

    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, document numbers, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) as they may be involved in the MRR process.
    • Documentation: Review SAP documentation related to MRR and procurement processes to understand the expected behavior and configuration settings.
    • Training: Consider training sessions or workshops on MRR and procurement processes to enhance understanding and reduce the likelihood of errors.

    By following these steps, you should be able to identify and resolve the issue related to the /SMB/PROCEDURE_LOG042 Deal with MRR-Criterion error message in SAP.

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