How To Fix MDRD105 - Delivery relationship for reference will be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: MDRD - Messages for Delivery Relationships

• Message number: 105

• Message text: Delivery relationship for reference will be displayed

What causes this issue?

For the selected combination of MRP area and
<DS:GLOS.3526BF19AFAB52B9E10000009B38F974>material</>, the method
"Reference to Other Delivery Relationship" is set in Customizing for
<DS:GLOS.70086ED0D946154EBC7C6B32697A9C30>Alternative Historical Data</>
(AHD) and in the profile for determining
<DS:GLOS.8F1666FFD6F0DB468B7643C63EECC977>delivery relationships</>:
As the method for determining the delivery relationship for the selected
combination, the reference to another delivery relationship is set:
MRP area &V1&
Material group &V2&
Material &V3&
This means that no separate delivery relationship will be determined for
this combination and also that no separate delivery relationship can be
maintained.

System Response

The system determines the delivery relationship for the reference and
displays it.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 MDRD105 - Delivery relationship for reference will be displayed ?

  The SAP error message MDRD105 typically indicates that there is an issue with the delivery relationship for a reference document in the context of materials management or logistics. This error can occur in various scenarios, such as during the creation of a delivery, sales order, or when processing goods movements.
  Cause:
  The error message MDRD105 is usually triggered by one of the following reasons:
  
  
  Missing Delivery Relationship: The system cannot find a valid delivery relationship for the reference document you are trying to process. This could be due to missing or incorrect configuration in the delivery relationship settings.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the delivery relationship defined in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from establishing a valid delivery relationship.
  
  
  Configuration Issues: The configuration settings in the SAP system related to delivery relationships may not be set up correctly.
  
  
  Solution:
  To resolve the MDRD105 error, you can take the following steps:
  
  
  Check Delivery Relationships: Verify the delivery relationships defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Logistics Execution).
  
  
  Review Document Types: Ensure that the document type you are using is compatible with the delivery relationship. Check if the document type is correctly configured to allow for deliveries.
  
  
  Master Data Verification: Check the master data for the materials, customers, or vendors involved in the transaction. Ensure that all necessary data is complete and accurate.
  
  
  Transaction Data Review: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the delivery relationship is functioning as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on delivery relationships and how they are configured.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others that may be related to your specific scenario.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.