How To Fix DRD220 - Keine für die Ebene spezifische Prüfung eingestellt (siehe Langtext)!

SAP Error Message - Details

• Message type: E = Error

• Message class: DRD - Messages for Delivery Relationships

• Message number: 220

• Message text: Keine für die Ebene spezifische Prüfung eingestellt (siehe Langtext)!

Was verursacht dieses Problem?

You have set a more detailed level than plant (that is to say
<DS:GLOS.3528EA7BE8AA5570E10000009B38F983>material group</> or
<DS:GLOS.3526BF19AFAB52B9E10000009B38F974>material</>) for determining
the receiving <DS:GLOS.3526BF3BAFAB52B9E10000009B38F974>plants</> or
<DS:GLOS.3526C729AFAB52B9E10000009B38F974>customers</>. You have not,
however, activated a check specifically for this level.
If no other check specific to the level set is carried out using an
exit (BAdI), the system will carry out
<DS:GLOS.8F1666FFD6F0DB468B7643C63EECC977>delivery relationship</>
determination unnecessarily often with the same data, which is stored
redundantly in the database.
Example
You set the determination of receiving plants to the level "material"
according to the method "Recipient Determination". You select the
supplying plant check and activate additional checks. As the
<DS:GLOS.3526C111AFAB52B9E10000009B38F974>supplying plant</> check is
only specific for plants and material groups (data retention level for
maintaining the supplying plants), the same check is carried out for
all the materials in a material group, with the same result. This
causes an unnecessarily long runtime and unnecessarily high data volume
in the database.
You should therefore select the level "material group" or "plant" for
this check (if you use the "plant" level, the system does not check
supplying plants at material group level).
However, if you want to use an exit to carry out other checks that are
specific to the material on the receiving plants that were determined
by the supplying plants check, use the level "material".

Systemantwort

You can still save the profile as set.

Wie behebe ich diesen Fehler?

If you do not use a BAdI to carry out a customer-specific check that
justifies the level set, change the level or the scope of the check so
that no redundant checks take place.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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