How To Fix DRD223 - Invalid value for source list check.

SAP Error Message - Details

• Message type: E = Error

• Message class: DRD - Messages for Delivery Relationships

• Message number: 223

• Message text: Invalid value for source list check.

What causes this issue?

An invalid value is set for the
<DS:GLOS.3526C091AFAB52B9E10000009B38F974>source list</> check. Use
valid values from the input help (F4).
You can only set the source list check if the determination of
receiving plants is carried out at
<DS:GLOS.3526BF19AFAB52B9E10000009B38F974>material</> level. You can
only set the check excluding blocked entries if the
<DS:GLOS.3526C111AFAB52B9E10000009B38F974>supplying plants</> check is
carried out.

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 DRD223 - Invalid value for source list check. ?

  The SAP error message DRD223 "Invalid value for source list check" typically occurs when there is an issue with the source list configuration for a material in the SAP system. This error is often encountered in the context of procurement processes, particularly when trying to create or modify purchase orders or when performing material requirements planning (MRP).
  
  Cause:
  
  Incorrect Source List Configuration: The source list for the material may not be set up correctly, or the specified value for the source list check is invalid.
  Missing Source List Entries: The source list may not contain any valid entries for the material in question.
  Invalid Settings in Material Master: The material master record may have incorrect settings related to the source list or procurement type.
  Inconsistent Data: There may be inconsistencies in the data related to the material, vendor, or purchasing organization.
  
  
  Solution:
  
  
  Check Source List Entries:
  
  Go to the transaction code ME01 (Create Source List) or ME03 (Display