How To Fix MRTRS825 - 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: 825

• Message text: Posting error; see long text

What causes this issue?

An error occurred when the system tried to change an 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 MRTRS825 - Posting error; see long text ?

  The SAP error message MRTRS825, which states "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 Master Data: Issues with material master data, vendor master data, or other related master data can lead to posting errors.
  Account Determination Issues: The system may not be able to determine the correct accounts for the posting due to configuration issues.
  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 transaction.
  Configuration Errors: There may be configuration errors in the material management or financial accounting modules.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, this can lead to posting errors.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message for specific details about the cause of the error.
  Review Master Data: Ensure that all relevant master data (material, vendor, etc.) is correctly maintained and complete.
  Verify Document Type: Confirm that the document type used for the posting is appropriate for the transaction.
  Account Determination: Check the configuration for account determination to ensure that the system can find the correct accounts for the posting.
  Stock Type Verification: Ensure 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.
  Configuration Review: Review the configuration settings in the material management and financial accounting modules to ensure they are set up correctly.
  Currency Settings: Check the currency settings and exchange rates to ensure they are correct and consistent.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to material postings include MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MRTRS825.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction and error handling.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.