How To Fix MRTRS802 - 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: 802

• Message text: Posting error; see long text

What causes this issue?

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

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

INCLUDE RMS_MR_REL1 OBJECT DOKU ID TX

System Response

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 MRTRS802 - Posting error; see long text ?

  The SAP error message MRTRS802, 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 incorrect or missing accounts for the posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Configuration Errors: There may be configuration errors in the material management module or related areas.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message. This text often provides specific details about the nature of the error and can guide you toward the solution.
  Review Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is correctly maintained and complete.
  Verify Document Type: Confirm that the document type used for the posting is appropriate for the transaction.
  Check Stock Type: Ensure that the stock type allows for the posting you are trying to perform.
  Account Determination: Review the account determination settings in the configuration to ensure that the correct accounts are being used for the posting.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIRO (Invoice Verification) that may be related to the posting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on material management processes and error handling.
  
  If the issue remains unresolved after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.