How To Fix MRTRS804 - 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: 804

• 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 operation &v1&
of the general recipe stage &v2& and the phase &v3& of the master
recipe operation &v4&.

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 MRTRS804 - Posting error; see long text ?

  The SAP error message MRTRS804, which indicates a "Posting error; see long text," typically occurs in the context of materials management and inventory management processes. This error can arise during various transactions, such as goods movements, invoice verification, or when posting material documents.
  Causes:
  
  Configuration Issues: Incorrect configuration in the material management module can lead to posting errors. This includes settings related to account determination, valuation classes, or movement types.
  Master Data Issues: Problems with master data, such as incorrect material master records, vendor master records, or purchasing info records, can trigger this error.
  Document Type Issues: The document type used for the transaction may not be correctly configured or may not allow the type of posting being attempted.
  Authorization Issues: Lack of proper authorizations for the user attempting the transaction can also lead to posting errors.
  System Errors: Temporary system issues or inconsistencies in the database can also cause posting errors.
  
  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 Configuration: Verify the configuration settings in the relevant areas of the SAP system, such as account determination and movement types. Ensure that they are set up correctly.
  Validate Master Data: Check the relevant master data for accuracy. Ensure that the material, vendor, and other related records are correctly maintained.
  Check Document Types: Ensure that the document type being used for the transaction is configured correctly and is appropriate for the posting being attempted.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  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 error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to materials management and inventory management for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.