How To Fix MRTRS815 - 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: 815

• Message text: Posting error; see long text

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 equipment
requirements &v1& of the general recipe operation &v2& and the
secondary resources &v3& of the master recipe phase &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 MRTRS815 - Posting error; see long text ?

  The SAP error message MRTRS815 ("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 have restrictions that prevent the posting.
  Account Determination Issues: Problems with account determination settings can lead to posting errors, especially if the system cannot find the correct accounts for the transaction.
  Batch Management Issues: If batch management is enabled, issues with batch numbers or statuses can cause 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 of the materials involved and ensure that the movement type is compatible with the stock type.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting.
  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 and does not have restrictions.
  Account Determination: Check the account determination settings to ensure that the system can find the correct accounts for the transaction.
  Batch Management: If applicable, verify that the batch numbers are valid and that the batches are in a status that allows posting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C to perform material postings, depending on the type of movement.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MRTRS815 error message in SAP.