How To Fix MDRD102 - Delivery relationship determination was unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: MDRD - Messages for Delivery Relationships

• Message number: 102

• Message text: Delivery relationship determination was unsuccessful

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 MDRD102 - Delivery relationship determination was unsuccessful ?

  The SAP error message MDRD102, which states "Delivery relationship determination was unsuccessful," typically occurs in the context of the SAP system when there is an issue with determining the appropriate delivery relationship for a sales order or delivery. This can happen in various scenarios, such as when creating a sales order, delivery, or during the processing of a sales document.
  Causes:
  
  
  Missing or Incorrect Configuration: The delivery relationship determination relies on specific configuration settings in the SAP system. If these settings are missing or incorrectly configured, the system may not be able to determine the correct delivery relationship.
  
  
  Master Data Issues: Problems with master data, such as customer master records, material master records, or condition records, can lead to this error. For example, if the customer does not have a valid shipping point assigned, the system may fail to determine the delivery relationship.
  
  
  Inconsistent Data: Inconsistencies in the data related to the sales order, such as incorrect shipping conditions or delivery terms, can also trigger this error.
  
  
  Missing Relationships: If there are no defined relationships between the relevant entities (e.g., customer and material), the system will not be able to determine how to process the delivery.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for delivery relationship determination in the SAP system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) under Sales and Distribution (SD) for delivery processing.
  
  
  Review Master Data: Ensure that all relevant master data is correctly maintained. This includes:
  
  Customer master data (shipping point, sales area, etc.)
  Material master data (availability, shipping conditions, etc.)
  Condition records (pricing, discounts, etc.)
  
  
  
  Analyze the Sales Document: Look at the specific sales order or delivery document that triggered the error. Check for any inconsistencies or missing information that could affect the delivery relationship determination.
  
  
  Use Transaction Codes: Utilize transaction codes such as VL01N (Create Outbound Delivery) or VA01 (Create Sales Order) to analyze the document and see if there are any warnings or errors that provide more context.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SD, such as OVL2 (Define Delivery Types) and OVL3 (Define Delivery Relationship).
  Documentation: Review SAP documentation and help files related to delivery processing and relationship determination for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the MDRD102 error and implement a solution to resolve it.