How To Fix RM855 - No material could be postprocessed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RM - Messages for Repetitive Manufacturing

  • Message number: 855

  • Message text: No material could be postprocessed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RM855 - No material could be postprocessed ?

    The SAP error message RM855 ("No material could be postprocessed") typically occurs during the processing of materials in the SAP system, particularly in the context of inventory management or material document processing. This error indicates that the system could not find any materials that meet the criteria for post-processing.

    Causes:

    1. Missing Material Master Data: The material may not exist in the system or may not be properly set up in the material master.
    2. Incorrect Document Type: The document type being processed may not be valid for the operation being performed.
    3. Status Issues: The material may be in a status that does not allow for post-processing (e.g., blocked, inactive).
    4. Configuration Issues: There may be configuration issues in the system that prevent the material from being processed.
    5. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in related tables.

    Solutions:

    1. Check Material Master: Verify that the material exists in the material master and is correctly configured. Ensure that all necessary views (e.g., basic data, purchasing, sales) are maintained.
    2. Review Document Type: Ensure that the document type being used is appropriate for the transaction you are trying to perform.
    3. Check Material Status: Look at the status of the material to ensure it is not blocked or inactive. You can check this in the material master record.
    4. Configuration Review: Review the configuration settings in the SAP system related to material management and ensure they are set up correctly.
    5. Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
    6. Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: You may use transaction codes like MM03 (Display Material), MB51 (Material Document List), or MB1A (Goods Withdrawal) to investigate the material and its transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the material.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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