How To Fix MDRD225 - Invalid value for check &1 for determination of receiving &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDRD - Messages for Delivery Relationships

• Message number: 225

• Message text: Invalid value for check &1 for determination of receiving &2

What causes this issue?

An invalid value has been set for check &V1& for determining the
receiving &V2&. Permitted values are:
Check is not active
Check is active

System Response

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

How to fix this error?

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 MDRD225 - Invalid value for check &1 for determination of receiving &2 ?

  The SAP error message MDRD225, which states "Invalid value for check &1 for determination of receiving &2," typically occurs in the context of Material Management (MM) or Logistics Execution (LE) processes. This error indicates that there is an issue with the configuration or data related to the receiving process, particularly when it comes to the checks that are performed during goods receipt or inventory management.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system related to the material or the receiving process.
  Master Data Problems: There could be issues with the material master data, such as missing or incorrect values in the relevant fields.
  Inconsistent Data: The data being processed may not meet the expected criteria for the checks defined in the system.
  Custom Logic: If there are custom enhancements or user exits that modify the standard behavior, they may be causing the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to the material and the receiving process. Ensure that all necessary checks are properly defined and that the values are valid.
  Review Material Master Data: Verify the material master data for the material in question. Check for any missing or incorrect values in the relevant fields, such as the purchasing view, storage view, or accounting view.
  Analyze the Error Message: The error message provides specific details about the check and the receiving process. Use transaction codes like SE91 to look up the message and understand its context better.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid value is being generated or checked. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MM03 (Display Material).
  SAP Notes: Search for SAP Notes related to MDRD225 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the MDRD225 error and implement an appropriate solution.