How To Fix DRD113 - Delivery relationship contains invalid recipients

SAP Error Message - Details

• Message type: E = Error

• Message class: DRD - Messages for Delivery Relationships

• Message number: 113

• Message text: Delivery relationship contains invalid recipients

What causes this issue?

The <DS:GLOS.8F1666FFD6F0DB468B7643C63EECC977>delivery relationship</>
contains invalid <DS:GLOS.35DD8C7F32B70517E10000009B38F9B8>recipients
</> that have no master data record in the system. This may be the case
if master data records for a recipient were archived after delivery
relationship determination.
The system marks such recipients in the display with the status
"invalid". When the delivery relationship is saved, the system
automatically removes the invalid recipients. You can also use the
"delete rows" function to delete invalid recipients from the display
without saving.

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?

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 DRD113 - Delivery relationship contains invalid recipients ?

  The SAP error message DRD113: Delivery relationship contains invalid recipients typically occurs in the context of the SAP system when there is an issue with the delivery relationships defined for a particular business process, such as sales orders, deliveries, or other logistics processes. This error indicates that the system has identified one or more recipients in the delivery relationship that are not valid or cannot be processed.
  Causes:
  
  Invalid Partner Functions: The partner functions defined in the delivery relationship may not be correctly set up or may not exist in the system.
  Missing Master Data: The master data for the recipients (such as customers or vendors) may be incomplete or missing.
  Incorrect Configuration: The configuration settings for delivery relationships may not be correctly defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery relationship, such as incorrect addresses or invalid account assignments.
  Inactive or Blocked Partners: The recipient partners may be inactive or blocked in the system, preventing them from being used in transactions.
  
  Solutions:
  
  Check Partner Functions: Review the partner functions defined in the delivery relationship and ensure they are correctly set up and valid.
  Verify Master Data: Ensure that all relevant master data (customers, vendors, etc.) is complete and correctly maintained. Check for any missing or incorrect entries.
  Review Configuration: Check the configuration settings for delivery relationships in the SAP system. Ensure that they are set up according to business requirements.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the delivery relationship data. Correct any issues found.
  Check Partner Status: Verify the status of the recipient partners in the system. If they are inactive or blocked, take the necessary steps to reactivate or unblock them.
  Transaction Logs: Review transaction logs or error logs for additional details that may help identify the specific issue causing the error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - General Data) to check and maintain master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on configuring delivery relationships and managing partner functions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and business processes.