How To Fix MRTRS824 - 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: 824

• Message text: Posting error; see long text

What causes this issue?

An error occurred when the system tried to insert a new entry for the
relationships between stream &v1& and BOM item &v2& in the internal
table.

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 NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

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 MRTRS824 - Posting error; see long text ?

  The SAP error message MRTRS824 ("Posting error; see long text") typically occurs during the posting of a material document, particularly in the context of inventory management or material movements. 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:
  
  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 type of movement being attempted.
  Account Determination Issues: There may be issues with account determination settings, leading to problems in posting to the appropriate accounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: Incorrect configuration in the material management module or related areas can lead to posting errors.
  System Errors: Temporary system issues or inconsistencies in the database can also cause posting errors.
  
  Solutions:
  
  Check Long Text: Review the long text of the error message for specific details about the issue. This can provide insights into what exactly went wrong.
  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 movement type you are trying to post. If necessary, adjust the stock type or movement type.
  Account Determination: Check the account determination settings in the configuration to ensure that they are set up correctly for the material movement you are trying to perform.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP MM (Materials Management) consultant to review the relevant settings.
  System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your IT support team or SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A (Goods Withdrawal) to understand where the error is occurring.
  SAP Notes: Search for SAP Notes related to MRTRS824 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation or help files related to material management and posting processes for additional guidance.
  
  If the error persists after following these steps, it may be necessary to engage with SAP support or your internal SAP team for further investigation.