How To Fix MRTRS811 - 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: 811

• 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 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_REL4 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 MRTRS811 - Posting error; see long text ?

  The SAP error message MRTRS811 ("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 posting you are trying to perform.
  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 have restrictions that prevent the posting.
  Batch Management: If batch management is enabled, issues with batch numbers can also lead to this error.
  Account Determination: Problems with account determination settings can prevent the posting from being completed.
  
  Solutions:
  
  Check Long Text: Always start by checking the long text of the error message for specific details about what went wrong.
  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 material and ensure that it allows the type of posting you are attempting.
  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 in the material management module are correct.
  Document Type: Ensure that the document type being used is appropriate for the transaction you are trying to perform.
  Batch Management: If applicable, check the batch number and ensure it is valid and available for use.
  Account Determination: Review the account determination settings to ensure they are correctly configured for the transaction.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction and error handling.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.