How To Fix MRTRS822 - 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: 822

• 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 stream &v1& of the
general recipe stage &v2& and the phase &v3& of the master recipe
operation &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_REL2 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 MRTRS822 - Posting error; see long text ?

  The SAP error message MRTRS822, 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 issues 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 clues on what needs to be corrected.
  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.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Consult with your SAP security team if needed.
  Configuration Review: If the issue persists, review the configuration settings related to inventory management and material postings. This may require assistance from an SAP consultant or administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  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 trying to perform.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on inventory management and material document postings.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.