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Message type: E = Error
Message class: DRD - Messages for Delivery Relationships
Message number: 225
Message text: Invalid value for check &1 for determination of receiving &2
The value set for the &V1& check for determining the receiving &V2& is
invalid. Valid values are:
Check is not active.
Check is active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DRD225
- Invalid value for check &1 for determination of receiving &2 ?The SAP error message DRD225, which states "Invalid value for check &1 for determination of receiving &2," typically occurs in the context of the SAP system's handling of delivery and receiving processes, particularly in the area of logistics and inventory management. This error indicates that there is an issue with the values being used for a specific check during the determination of a receiving process.
Cause:
- Invalid Configuration: The error may arise from incorrect configuration settings in the system related to the delivery or receiving processes. This could involve settings in the material master, shipping point, or other related master data.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing values in the relevant fields.
- Custom Logic: If there are custom enhancements or user exits implemented in the system, they may be causing unexpected behavior leading to this error.
- Missing Master Data: Required master data (like material, vendor, or customer information) may be missing or incorrectly maintained.
Solution:
- Check Configuration: Review the configuration settings related to the delivery and receiving processes in the SAP system. Ensure that all necessary parameters are correctly set up.
- Validate Master Data: Check the relevant master data for the materials, vendors, and customers involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it is functioning as intended and not causing the error.
- Transaction Data: Analyze the specific transaction data that triggered the error. Look for any anomalies or incorrect values that may be causing the issue.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and the values being passed during the determination of receiving.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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