How To Fix MRTRS801 - Posting error; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 801

• Message text: Posting error; see long text

What causes this issue?

An error occurred while the system was attempting to insert a new entry
in the internal table for the relationships between the general recipe
stage &v1& and the master recipe operation &v2&.

System Response

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

INCLUDE RMS_MR_ERROR OBJECT DOKU ID TX

How to fix this error?

INCLUDE RMS_MR_SYSADM OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRTRS801 - Posting error; see long text ?

  The SAP error message MRTRS801, which indicates a "Posting error; see long text," typically occurs during the posting of a material document in the SAP system. This error can arise from various issues related to the material management module, particularly during transactions involving goods movements, inventory management, or invoice verification.
  Possible Causes:
  
  Incorrect Document Type: The document type used for the posting may not be valid for the transaction being performed.
  Missing or Incorrect Master Data: There may be missing or incorrect data in the material master, vendor master, or other related master data.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting.
  Account Determination Issues: There may be issues with account determination settings in the configuration, leading to posting errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Configuration Errors: There may be configuration issues in the SAP system that prevent the posting from being completed successfully.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message for specific details about the issue.
  Review Document Type: Ensure that the document type used for the posting is appropriate for the transaction.
  Validate Master Data: Check the material master and vendor master data for completeness and correctness.
  Examine Stock Types: Verify that the stock type allows for the type of posting you are attempting.
  Account Determination: Review the account determination settings in the configuration to ensure they are set up correctly.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the transaction.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  Debugging: If necessary, use debugging tools to trace the error and identify the root cause.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to material postings include MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.