How To Fix /ISDFPS/FDP_REL106 - Relocation status &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP_REL -

• Message number: 106

• Message text: Relocation status &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP_REL106 - Relocation status &1 is not valid ?

  The SAP error message /ISDFPS/FDP_REL106 Relocation status &1 is not valid typically occurs in the context of the SAP S/4HANA system, particularly in the area of logistics and supply chain management, such as during the relocation of stock or inventory management processes.
  Cause:
  The error indicates that the relocation status being referenced (denoted by &1) is not recognized as valid within the system. This can happen due to several reasons:
  
  Incorrect Status Code: The status code being used may not exist in the system or may have been incorrectly entered.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected relocation statuses.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the relocation statuses correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status Code: Verify the relocation status code being used. Ensure that it is a valid code defined in the system. You can check the relevant configuration settings or documentation to confirm the valid statuses.
  
  
  Review Configuration: Go to the configuration settings related to relocation or inventory management. Ensure that all necessary statuses are defined and that there are no discrepancies.
  
  
  Data Validation: Check the database tables related to relocation statuses to ensure that the data is consistent and complete. Look for any missing entries or anomalies.
  
  
  Debugging: If you have access to the development environment, you can debug the process to see where the invalid status is being generated or referenced.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain solutions or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.