MRNB006 - Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined

What causes this issue?

For supplier &V1& entered in purchasing document &V2&, the revaluation
indicator is not set in the supplier master record in purchasing
organization &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the purchasing document number entered.
If the purchasing document number is correct, check the supplier master
record:
The revaluation indicator must be set in the purchasing data.
(Whether the revaluation indicator is available in the supplier master
record depends on the field status of the corresponding account group.)
<DS:TRAN.MK02>Maintain Supplier Master Record</>

Error message extract from SAP system. Copyright SAP SE.