How To Fix MRTRS808 - 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: 808

• 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 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_REL3 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 MRTRS808 - Posting error; see long text ?

  The SAP error message MRTRS808, 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 goods movements, inventory management, or invoice verification processes.
  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 posting.
  Configuration Errors: Incorrect configuration in the material management module or related areas can lead to posting errors.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, it can cause posting errors.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message for specific details about the issue.
  Review Document Type: Ensure that the document type used for the posting is appropriate for the transaction.
  Validate 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 correct accounts are being used.
  Stock Type Verification: Ensure that the stock type allows for the intended posting.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting.
  Configuration Review: Review the configuration settings in the material management module to identify any discrepancies.
  Currency Settings: Check the currency settings and exchange rates to ensure they are correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MIGO to perform goods movements and check for errors.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to MRTRS808.
  Debugging: If the issue persists, consider debugging the transaction to identify the root cause.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the error and potential fixes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.