Message type: E = Error
Message class: /SMB/PROCEDURE_LOG -
Message number: 042
Message text: Deal with MRR-Criterion.
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/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: Missing or Incorrect MRR Criteria: The error may arise if the MRR criteria are not properly defined or are missing in the system configuration. 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.
Configuration Issues: The configuration settings for MRR in the system may not be aligned with the business processes or requirements. Authorization Issues: The user may not have the necessary authorizations to perform actions related to MRR.
Solution: Check MRR Configuration: Review the configuration settings for MRR in the SAP system. Ensure that all necessary criteria
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