How To Fix MRTRS819 - 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: 819

• 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 operation &v2& and the inspection characteristics
&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_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 MRTRS819 - Posting error; see long text ?

  The SAP error message MRTRS819, 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.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the material management settings can lead to posting errors.
  Missing Master Data: Required master data (like material master, vendor master, or purchasing info records) may be incomplete or missing.
  Document Type Issues: The document type used for the posting may not be configured correctly.
  Account Determination: Issues with account determination settings can prevent successful postings.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting.
  Authorization Issues: The user may lack the necessary authorizations to perform the posting.
  Currency Issues: Currency conversion problems or discrepancies in currency settings can also lead to 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: Ensure that the configuration settings in the material management module are correct. This includes checking the movement types, document types, and account determination settings.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the material master, vendor master, and any related purchasing info records.
  Check Stock Types: Verify that the stock type allows for the intended posting. If the stock is blocked or in quality inspection, it may not be possible to post.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Test in a Sandbox: If possible, replicate the issue in a sandbox environment to troubleshoot without affecting production data.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to material postings include MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  Documentation: Review SAP documentation and user manuals for guidance on material management processes and error handling.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MRTRS819 error in your SAP system.