How To Fix MRTRS021 - System cannot read general recipe data

MRTRS021 - Overview

• Message type: E = Error

• Message class: MRTRS - RMS-MRTRS : Error Messages for Master Recipe Transformation

• Message number: 021

• Message text: System cannot read general recipe data

What causes this issue?

The system is attempting to read the general recipe data in the current
system. This is not possible, however, since the function module &V1&
does not exist in this system.

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?

Contact your system administrator.

Procedure for System Administrators

Function module &V1& does not exist in the current system.
Check the target system where the general recipe is stored and, if
necessary, change the RFC destination in the IMG activity
<DS:SIMG.RMS_MRTRS_0100>Define RFC Destination</>.
Restart the master recipe transformation process.

Error message extract from SAP system. Copyright SAP SE.

MRTRS021 - Details

• The SAP error message MRTRS021, which states "System cannot read general recipe data," typically occurs in the context of SAP's Recipe Management or Production Planning modules. This error indicates that the system is unable to access or retrieve the necessary general recipe data for processing.
  Causes:
  
  Missing Recipe Data: The general recipe data may not be maintained or could be incomplete in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the recipe data.
  Data Corruption: There could be corruption in the database or issues with the data consistency.
  
  Configuration Issues: Incorrect configuration settings in the recipe management module may lead to this error.
  Transport Issues: If the recipe data was recently transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  Check Recipe Data: Verify that the general recipe data exists and is complete. You can do this by navigating to the relevant transaction (e.g., C201 for creating