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Message type: E = Error
Message class: MDRD - Messages for Delivery Relationships
Message number: 200
Message text: Inconsistent control parameters for determining delivery relationship.
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.
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MDRD200
- Inconsistent control parameters for determining delivery relationship. ?The SAP error message MDRD200, which states "Inconsistent control parameters for determining delivery relationship," typically occurs in the context of the SAP system when there are issues with the configuration of delivery relationships in the system. This error can arise in various scenarios, particularly in the areas of logistics and supply chain management, such as when creating or processing deliveries, sales orders, or purchase orders.
Cause:
The error is generally caused by inconsistencies in the configuration settings related to the delivery relationship. This can include:
Missing or Incorrect Configuration: The control parameters for determining delivery relationships may not be set up correctly in the system. This could involve missing entries in the relevant customizing tables or incorrect settings in the delivery relationship configuration.
Inconsistent Master Data: The master data for materials, customers, or vendors may not be aligned with the delivery relationship settings. For example, if a customer is set up to receive deliveries from a specific plant, but the plant is not configured correctly, this error may occur.
Incompatible Document Types: The document types used in the transaction may not be compatible with the delivery relationship settings.
Solution:
To resolve the MDRD200 error, you can follow these steps:
Check Configuration Settings:
- Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant sections for delivery relationship configuration.
- Ensure that the control parameters for determining delivery relationships are correctly defined. This includes checking the settings for delivery types, shipping points, and other related parameters.
Review Master Data:
- Verify the master data for the materials, customers, and vendors involved in the transaction. Ensure that the relevant data is consistent and correctly maintained.
- Check if the customer/vendor master records have the correct shipping and billing information.
Analyze Document Types:
- Ensure that the document types being used in the transaction are compatible with the delivery relationship settings. This may involve checking the configuration of sales document types, delivery document types, or purchase order types.
Use Transaction Codes for Analysis:
- Use transaction codes like
VL01N
(Create Outbound Delivery),VL02N
(Change Outbound Delivery), orVA01
(Create Sales Order) to replicate the error and analyze the details.- Check the logs or messages for additional information that may help identify the specific inconsistency.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches that can resolve the problem.
Engage with SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the MDRD200 error in your SAP system.
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