How To Fix MRTRS817 - 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: 817

• Message text: Posting error; see long text

What causes this issue?

An error occurred while the system was attempting to delete an 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&.

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 MRTRS817 - Posting error; see long text ?

  The SAP error message MRTRS817, which indicates a "Posting error; see long text," typically occurs during the processing of a material document or during the execution of a transaction related to inventory management or material movements. This error can arise from various underlying issues, and the long text associated with the error message usually provides more specific details about the cause.
  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.
  Document Type Restrictions: The document type used for the posting may not be configured correctly or may not allow the type of transaction you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration issues in the system related to inventory management or material valuation.
  System Errors: Temporary system errors or inconsistencies in the database can also 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 insights into what is causing the error.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for typos or incorrect values.
  Review Stock Types: Verify that the stock type allows the posting you are trying to perform. If necessary, change the stock type or adjust the posting accordingly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inventory management and material movements are correctly configured.
  Transaction Logs: Check transaction logs or system messages for additional information that may help diagnose the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the posting you are attempting.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of inventory management processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.