How To Fix MRTRS805 - 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: 805

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

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

INCLUDE RMS_MR_REL2 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 MRTRS805 - Posting error; see long text ?

  The SAP error message MRTRS805, which states "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.
  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: Issues with material master data, vendor master data, or other related master data can lead to posting errors.
  Account Determination Issues: The system may not be able to determine the correct accounts for the posting due to configuration issues.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Errors: There may be configuration issues in the system related to the material management module or financial accounting.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message. This can provide specific details about the nature of the error.
  Review Document Type: Ensure that the document type used for the posting is appropriate for the transaction.
  Verify Master Data: Check the relevant master data (material, vendor, etc.) for completeness and correctness.
  Account Determination: Review the account determination settings in the configuration to ensure that the system can determine the correct accounts for the posting.
  Stock Type Verification: Ensure that the stock type allows for the posting you are trying to perform.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to material management and financial accounting.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to material postings include MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MRTRS805.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the root cause.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.