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Message type: E = Error
Message class: MDRD - Messages for Delivery Relationships
Message number: 231
Message text: Invalid value for check &1
An invalid value has been set for check &V1&. For a list of valid
values, see the input help (F4).
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.
MDRD231
- Invalid value for check &1 ?The SAP error message MDRD231 "Invalid value for check &1" typically occurs in the context of Material Management or related modules when there is an issue with the data being processed. This error indicates that a value being checked does not meet the expected criteria or is not valid for the operation being performed.
Causes:
- Incorrect Input Value: The value being checked (represented by
&1
) may be outside the acceptable range or format.- Configuration Issues: There may be a configuration issue in the system that defines valid values for the check.
- Data Integrity Issues: The data in the database may be corrupted or not properly maintained, leading to invalid values.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error by not handling certain values correctly.
Solutions:
- Check Input Values: Review the input values being processed when the error occurs. Ensure they conform to the expected format and range.
- Review Configuration: Check the configuration settings related to the specific check that is failing. This may involve looking at customizing settings in the relevant module.
- Data Validation: Perform data validation checks to ensure that the data in the system is accurate and complete. This may involve running reports or using transaction codes to analyze the data.
- Debugging: If the error is occurring in a custom program or enhancement, consider debugging the code to identify where the invalid value is being generated or processed.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are known issues or additional guidance.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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