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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 855
Message text: No material could be postprocessed
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.
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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:
- Missing Material Master Data: The material may not exist in the system or may not be properly set up in the material master.
- Incorrect Document Type: The document type being processed may not be valid for the operation being performed.
- Status Issues: The material may be in a status that does not allow for post-processing (e.g., blocked, inactive).
- Configuration Issues: There may be configuration issues in the system that prevent the material from being processed.
- Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in related tables.
Solutions:
- 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.
- Review Document Type: Ensure that the document type being used is appropriate for the transaction you are trying to perform.
- 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.
- Configuration Review: Review the configuration settings in the SAP system related to material management and ensure they are set up correctly.
- Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
MM03
(Display Material), MB51
(Material Document List), or MB1A
(Goods Withdrawal) to investigate the material and its transactions.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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