How To Fix DRD221 - Neither delivery plant check nor source list check are maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: DRD - Messages for Delivery Relationships

• Message number: 221

• Message text: Neither delivery plant check nor source list check are maintained.

What causes this issue?

You must at least set the
<DS:GLOS.3526C111AFAB52B9E10000009B38F974>supplying plants</> check or
the <DS:GLOS.3526C091AFAB52B9E10000009B38F974>source list</> check when
determining the receiving
<DS:GLOS.3526BF3BAFAB52B9E10000009B38F974>plants</>. You can also
combine both checks.

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 DRD221 - Neither delivery plant check nor source list check are maintained. ?

  The SAP error message DRD221 indicates that there is an issue with the delivery plant or source list configuration for a material in the system. This error typically arises when the system cannot find a valid delivery plant or source list entry for the material in question during the procurement or sales process.
  Cause:
  
  Missing Delivery Plant: The delivery plant for the material is not defined in the material master data.
  Missing Source List: The source list for the material is not maintained, which means the system cannot determine where to procure the material from.
  Incorrect Configuration: The configuration settings for the material or plant may not be set up correctly.
  Material Status: The material may be flagged with a status that prevents it from being used in transactions.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check if the delivery plant is maintained for the relevant views (e.g., Sales, Purchasing).
  Ensure that the material is assigned to the correct plant.
  
  
  
  Maintain Source List:
  
  If a source list is required, go to transaction code ME01 to create or maintain the source list for the material and plant combination.
  Ensure that the source list is valid and includes the necessary vendors.
  
  
  
  Check Plant Configuration:
  
  Verify that the plant is correctly configured in the system and is active.
  Check if the plant is assigned to the relevant company code and purchasing organization.
  
  
  
  Review Material Status:
  
  Check if the material has any status flags that might prevent it from being used (e.g., blocked for procurement).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME01: Maintain Source List
  ME03: Display Source List
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain material master data and source lists.
  
  By following these steps, you should be able to resolve the DRD221 error and ensure that the necessary configurations are in place for the material in question.