How To Fix MRTRS818 - 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: 818

• 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 QM data &v1& of
the general recipe operation &v2& and the inspection characteristics
&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 MRTRS818 - Posting error; see long text ?

  The SAP error message MRTRS818, which states "Posting error; see long text," typically occurs during the posting of a material document in the SAP system. This error can arise from various issues related to the material management module, particularly during transactions involving goods movements, inventory management, or invoice verification.
  Causes:
  
  Configuration Issues: Incorrect configuration in the material management settings can lead to posting errors.
  Missing Master Data: Required master data such as material master records, vendor information, or purchasing info records may be incomplete or missing.
  Document Type Issues: The document type used for the posting may not be configured correctly or may not allow the type of transaction being attempted.
  Account Determination: Issues with account determination settings can prevent the system from finding the correct accounts for posting.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message for specific details about the issue.
  Review Configuration: Verify the configuration settings in the material management module, particularly those related to the document type and account determination.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. Check the material master, vendor master, and any related records.
  Check Stock Types: Ensure that the stock type being used allows for the transaction you are trying to perform.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting.
  Consult Logs: Review system logs (such as the application log) for additional error messages or warnings that may provide more context.
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to further diagnose the problem without affecting production data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIRO (Invoice Verification) that may be related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MRTRS818.
  Documentation: Review SAP documentation and help resources for guidance on material document postings and common errors.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MRTRS818 error message in SAP.