How To Fix RMNEW001 - No postprocessing records created for mandatory error correction

SAP Error Message - Details

• Message type: E = Error

• Message class: RMNEW - New messages for backflushing from 4.6A

• Message number: 001

• Message text: No postprocessing records created for mandatory error correction

What causes this issue?

Only error-free postings can be carried out if you work with mandatory
error correction. Therefore, postprocessing records are not created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The repetitive manufacturing profile is consistent if you do not allow
the creation of postprocessing records or if error correction is set to
"optional".

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 RMNEW001 - No postprocessing records created for mandatory error correction ?

  The SAP error message RMNEW001, which states "No postprocessing records created for mandatory error correction," typically occurs in the context of the SAP system's handling of errors during the processing of documents, particularly in the area of financial accounting or logistics. This error indicates that the system has encountered a mandatory error that requires correction, but it has not created any postprocessing records to address the issue.
  Cause:
  
  Mandatory Error: The error is likely due to a mandatory field or condition that has not been met during the processing of a document (e.g., invoice, purchase order).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to mandatory fields not being filled correctly.
  Data Inconsistencies: There could be inconsistencies or missing data in the documents being processed, which prevents the system from creating the necessary postprocessing records.
  System Bugs: Occasionally, bugs or issues in the SAP system itself can lead to this error message.
  
  Solution:
  
  Check Error Logs: Review the error logs to identify the specific mandatory fields or conditions that are causing the error. This can often be done through transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  Correct Data: Ensure that all mandatory fields are filled out correctly in the document that is causing the error. This may involve going back to the original document and making necessary corrections.
  Configuration Review: Review the configuration settings related to the document type in question. Ensure that all required fields are properly defined and that the system is set up to handle the specific business processes.
  Postprocessing: If applicable, manually create postprocessing records if the system does not do so automatically. This may involve using specific transaction codes or tools within SAP.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message RMNEW001 for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  ST22: Dump Analysis
  SM21: System Log
  
  
  SAP Notes: Search for SAP Notes related to RMNEW001 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the RMNEW001 error and implement a solution to resolve it.