How To Fix MRTRS821 - 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: 821

• 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 stream &v1& of
the general recipe stage &v2& and the phase &v3& of the master recipe
operation &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 MRTRS821 - Posting error; see long text ?

  The SAP error message MRTRS821, which indicates a "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 of MRTRS821
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect material numbers, plant codes, or storage locations.
  
  
  Missing Master Data: Required master data (like material master, vendor master, or purchasing info records) may be missing or incomplete.
  
  
  Configuration Issues: Incorrect configuration settings in the material management module can lead to posting errors.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting due to restrictions.
  
  
  Account Determination Issues: Problems with account determination settings can prevent the system from finding the correct accounts for posting.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  
  Solutions
  
  
  Check Long Text: The first step is to check the long text associated with the error message. This text often provides specific details about the nature of the error.
  
  
  Verify Data: Ensure that all data being posted is correct. Check material numbers, quantities, and other relevant fields for accuracy.
  
  
  Review Master Data: Confirm that all necessary master data is complete and correctly configured. This includes checking the material master, vendor master, and any related records.
  
  
  Check Configuration: Review the configuration settings in the material management module to ensure they are set up correctly.
  
  
  Stock Type Verification: Ensure that the stock type allows for the intended posting. If necessary, change the stock type or adjust the posting accordingly.
  
  
  Account Determination: Verify the account determination settings to ensure that the system can find the correct accounts for the posting.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the required access.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal) that may be involved in the posting process.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  Documentation: Refer to SAP documentation and help files for detailed explanations of the material management processes and error handling.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation and resolution.