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Message type: E = Error
Message class: MRTRS - RMS-MRTRS : Error Messages for Master Recipe Transformation
Message number: 810
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 QM data &v1& of
the general recipe stage &v2& and the inspection characteristics &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.
MRTRS810
- Posting error; see long text ?The SAP error message MRTRS810 ("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 posting.
- Configuration Issues: There may be configuration problems in the material management module or related areas.
- Document Type Restrictions: The document type being used may not be allowed for the specific transaction.
- Account Determination Issues: Problems with account determination settings can prevent postings from being completed.
- Batch Management: If batch management is enabled, issues with batch data can lead to posting errors.
Solutions:
- Check Long Text: Review the long text of the error message for specific details about the issue. This can provide clues on what needs to be corrected.
- 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 and ensure that it allows the movement type being used.
- 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 related areas are correct.
- Document Type Verification: Ensure that the document type being used is appropriate for the transaction.
- Account Determination: Check the account determination settings to ensure that they are correctly configured for the transaction.
- Batch Data Check: If applicable, verify that the batch data is correct and that the batch exists.
Related Information:
If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.
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