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M8 702

No documents selected in MRRL

MRRL Evaluated Receipt Settlement returns "No documents selected" even though receipts are expected to be settled.

Likely root causes

  1. The PO/vendor is not configured or flagged for Evaluated Receipt Settlement.
  2. Selection criteria do not match eligible goods receipts.
  3. Goods receipt, invoice receipt, tax, or settlement-relevant master data makes the documents ineligible.

What to inspect

  1. MRRL selection criteria and test run output.
  2. PO item indicators relevant to ERS.
  3. Vendor/business-partner ERS settings.
  4. PO history to confirm eligible goods receipts exist and are not already settled.

Resolution path

  1. Confirm the PO and vendor are intended for ERS.
  2. Correct selection criteria or missing ERS master/document settings.
  3. Run MRRL in test mode and verify the expected receipts are selected.
  4. Post only after Finance/MM confirms the settlement population.

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