How To Fix MRTRS823 - 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: 823

• 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 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 MRTRS823 - Posting error; see long text ?

  The SAP error message MRTRS823, 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:
  
  Incorrect Document Type: The document type used for the posting may not be valid for the transaction being performed.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as material numbers, quantities, or storage locations.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the material management settings, such as incorrect settings for movement types or account determination.
  Stock Availability: Insufficient stock may be available for the transaction being attempted.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  
  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 and can guide you toward a solution.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for typos or incorrect values.
  Verify Document Type: Make sure that the document type used for the posting is appropriate for the transaction.
  Check Authorizations: Confirm that the user has the necessary permissions to perform the posting. If not, contact your SAP security administrator.
  Inspect Configuration: Review the configuration settings in the material management module to ensure they are set up correctly. This may involve checking movement types, account determination, and other related settings.
  Stock Check: Verify that there is sufficient stock available for the transaction. If stock is insufficient, you may need to adjust inventory levels or change the transaction.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIRO (Invoice Verification) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to MRTRS823 for any known issues or patches that may address the error.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.