How To Fix GD212 - Transfer with relevance determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GD - EDT: External data transfer

  • Message number: 212

  • Message text: Transfer with relevance determination

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GD212 - Transfer with relevance determination ?

    The SAP error message GD212, which states "Transfer with relevance determination," typically occurs in the context of the SAP system when there is an issue with the relevance determination process during a transfer posting or similar transaction. This error can arise in various modules, including Materials Management (MM) or Sales and Distribution (SD).

    Cause:

    The GD212 error can be caused by several factors, including:

    1. Missing Configuration: The relevant configuration for the transfer posting or the specific transaction may not be set up correctly in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the relevance of the transfer.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the transfer, leading to the error.
    4. Incorrect Document Types: The document type used for the transfer may not be compatible with the relevance determination process.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard relevance determination logic.

    Solution:

    To resolve the GD212 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to the transfer posting or the specific transaction. Ensure that all necessary settings are correctly defined.
    2. Validate Master Data: Check the master data (e.g., material master, vendor master) for any inconsistencies or missing information that could affect the relevance determination.
    3. Review Authorizations: Ensure that the user has the appropriate authorizations to perform the transfer. You may need to consult with your security team to verify this.
    4. Examine Document Types: Verify that the document type being used for the transfer is appropriate and correctly configured in the system.
    5. Debugging: If the issue persists, consider debugging the process to identify where the relevance determination is failing. This may require the assistance of a technical consultant or developer.
    6. Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to the GD212 error. Applying relevant updates may resolve the problem.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on the relevance determination process and configuration settings.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MB1A, MB1B) that may be involved in the transfer process to better understand the context of the error.

    If the problem persists 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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