How To Fix MRTRS806 - 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: 806

• Message text: Posting error; see long text

What causes this issue?

An error occurred while the system was attempting to delete 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 MRTRS806 - Posting error; see long text ?

  The SAP error message MRTRS806 ("Posting error; see long text") typically occurs during the posting of a material document, particularly in the context of inventory management or material movements. This error can arise due to various reasons, and the long text associated with the error message usually provides more specific details about the underlying issue.
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid material numbers, plant codes, or storage locations.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the type of movement being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: There may be configuration problems in the material management module or related areas.
  Account Determination Issues: The system may not be able to determine the correct accounts for the posting due to missing or incorrect configuration.
  Document Type Issues: The document type being used may not be valid for the transaction being performed.
  
  Solutions:
  
  Check Long Text: Review the long text of the error message for specific details about what went wrong. This can provide clues on how to resolve the issue.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Review Stock Types: Check the stock type of the materials involved in the transaction to ensure that the movement is allowed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for material management and account determination are correct.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and how they resolved them.
  Documentation: Refer to SAP documentation for detailed explanations of material movements and related error messages.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.