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Message type: E = Error
Message class: MRTRS - RMS-MRTRS : Error Messages for Master Recipe Transformation
Message number: 807
Message text: Posting error; see long text
An error occurred while the system was attempting to insert a new entry
in the internal table for the relationships between the equipment
requirements &v1& of the general recipe stage &v2& and the secondary
resources &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_ERROR OBJECT DOKU ID TXINCLUDE RMS_MR_SYSADM OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
MRTRS807
- Posting error; see long text ?The SAP error message MRTRS807, which indicates a "Posting error; see long text," typically occurs during the posting of a material document in the Materials Management (MM) module. 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:
- Incorrect Document Type: The document type used for the posting may not be valid for the transaction being performed.
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid material numbers, plant codes, or storage locations.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- Configuration Issues: There may be configuration problems in the system related to the material movement types or account determination.
- Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow the type of posting being attempted.
- Batch Management: If batch management is enabled, issues with batch numbers can also lead to posting errors.
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. Check material numbers, plant codes, and other relevant information.
- Review Authorizations: Verify that the user has the necessary permissions to perform the posting. If not, contact your SAP security team to adjust the authorizations.
- Configuration Review: Consult with your SAP MM configuration team to ensure that the movement types and account determination settings are correctly configured.
- Check Stock Types: Ensure that the stock type allows for the type of posting you are trying to perform. If necessary, change the stock type or adjust the posting accordingly.
- Batch Management: If applicable, ensure that the batch number is valid and that it meets the requirements for the posting.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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