How To Fix MRTRS810 - 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: 810

  • Message text: Posting error; see long text

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    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 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 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:

    1. Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid material numbers, plant codes, or storage locations.
    2. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the type of movement being attempted.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the posting.
    4. Configuration Issues: There may be configuration problems in the material management module or related areas.
    5. Document Type Restrictions: The document type being used may not be allowed for the specific transaction.
    6. Account Determination Issues: Problems with account determination settings can prevent postings from being completed.
    7. Batch Management: If batch management is enabled, issues with batch data can lead to posting errors.

    Solutions:

    1. 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.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
    3. Review Stock Types: Check the stock type and ensure that it allows the movement type being used.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
    5. Configuration Review: Consult with your SAP configuration team to ensure that the settings for material management and related areas are correct.
    6. Document Type Verification: Ensure that the document type being used is appropriate for the transaction.
    7. Account Determination: Check the account determination settings to ensure that they are correctly configured for the transaction.
    8. Batch Data Check: If applicable, verify that the batch data is correct and that the batch exists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to troubleshoot the issue.
    • SAP Notes: Search for SAP Notes related to MRTRS810 for any known issues or patches that may address the error.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    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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