How To Fix RM890 - Material & & & could not be postprocessed

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 890

• Message text: Material & & & could not be postprocessed

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.

What else can you do?

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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 RM890 - Material & & & could not be postprocessed ?

  The SAP error message RM890, which states "Material & & & could not be postprocessed," typically occurs during the processing of materials in the SAP system, particularly in the context of inventory management or material document processing. The error indicates that there is an issue with the material that prevents it from being processed further.
  Causes:
  
  Material Master Issues: The material may not be properly set up in the material master. This could include missing data or incorrect settings.
  Stock Type Issues: The material might be in a stock type that does not allow for the operation you are trying to perform (e.g., blocked stock).
  Document Status: The document related to the material may be in a status that prevents further processing (e.g., it may be incomplete or have errors).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the material.
  System Configuration: There may be configuration issues in the system that affect how materials are processed.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and correct. Ensure that all required fields are filled out and that the material is active.
  Review Stock Type: Check the stock type of the material. If it is in blocked stock or any other non-usable stock type, you may need to move it to unrestricted stock.
  Examine Document Status: Look at the document related to the material. If it is incomplete or has errors, resolve those issues first.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action on the material. If not, contact your SAP security administrator.
  Consult Logs and Messages: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for known issues and solutions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to manage materials effectively.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on material management processes and error handling.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.