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Message type: E = Error
Message class: MDRD - Messages for Delivery Relationships
Message number: 107
Message text: No delivery relationship will be determined for MRP type &1
For <DS:GLOS.3526C35FAFAB52B9E10000009B38F974>MRP type</> &V1&, the
determination of <DS:GLOS.8F1666FFD6F0DB468B7643C63EECC977>delivery
relationships</> is not set in Customizing for
<DS:GLOS.70086ED0D946154EBC7C6B32697A9C30>alternative historical data</>
A delivery relationship cannot be maintained for the selected
<DS:GLOS.3526BF19AFAB52B9E10000009B38F974>material</> and MRP area.
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.
MDRD107
- No delivery relationship will be determined for MRP type &1 ?The SAP error message MDRD107 indicates that the system could not determine a delivery relationship for a material with a specific MRP (Material Requirements Planning) type. This typically occurs during the planning process when the system is trying to establish how materials should be procured or produced based on their MRP settings.
Cause:
- MRP Type Configuration: The MRP type assigned to the material may not be configured correctly. For example, it might not have a valid procurement type or delivery relationship defined.
- Material Master Data: The material master data may be incomplete or incorrect. This includes missing information in the MRP views or incorrect settings in the material master.
- No Valid Source of Supply: There may be no valid source of supply (like a vendor or production resource) defined for the material.
- Planning Parameters: The planning parameters for the material may not be set up correctly, leading to the inability to determine how the material should be delivered.
- Customizing Settings: The customizing settings for MRP may not be aligned with the requirements for the specific MRP type.
Solution:
- Check MRP Type: Verify the MRP type assigned to the material in the material master. Ensure that it is appropriate for the material and that it has the necessary settings.
- Review Material Master Data: Go to the material master (transaction MM03) and check the MRP views. Ensure that all required fields are filled out correctly, including procurement type, lot size, and planning strategy.
- Define Source of Supply: Ensure that there is a valid source of supply for the material. This could be a vendor for purchased materials or a production resource for manufactured materials.
- Check Planning Parameters: Review the planning parameters for the material to ensure they are set correctly. This includes checking the lot size, safety stock, and other relevant settings.
- Customizing Settings: If necessary, review the customizing settings for MRP in the SAP system to ensure they are set up correctly for the MRP type in question.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the MRP type and its configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the MDRD107 error and implement the necessary corrections to resolve it.
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MDRD106
No AHD Customizing has been maintained for MRP type &1
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MDRD105
Delivery relationship for reference will be displayed
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MDRD108
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