How To Fix MRTRS820 - 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: 820

• 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 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 MRTRS820 - Posting error; see long text ?

  The SAP error message MRTRS820, which indicates a "Posting error; see long text," typically occurs during the posting of a material document in the Materials Management (MM) module. 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:
  
  Incorrect Document Type: The document type used for the posting may not be valid for the transaction being performed.
  Missing or Incorrect Master Data: This could include missing material master records, vendor master records, or other related data.
  Account Determination Issues: There may be issues with account determination settings, such as missing or incorrect configuration in the financial accounting (FI) module.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Configuration Errors: There may be configuration errors in the system that prevent the posting from being completed successfully.
  
  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.
  Verify Document Type: Ensure that the document type used for the posting is appropriate for the transaction.
  Check Master Data: Confirm that all necessary master data (material, vendor, etc.) is correctly set up and active.
  Review Account Determination: Check the account determination settings in the configuration to ensure they are correct and complete.
  Inspect Stock Types: Make sure that the stock type allows for the type of posting you are trying to perform.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C depending on the type of posting you are trying to perform.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MRTRS820.
  Debugging: If you have access, you can debug the transaction to get more insights into where the error is occurring.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.