How To Fix MDRD233 - 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: 233

• 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 supplied
&V2&.
Permitted values are:
Check is not active
Check is active
The check can only be activated if the determination of supplied &V2& is
carried out at<DS:GLOS.3526BF19AFAB52B9E10000009B38F974>material</>
level.

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 MDRD233 - Invalid value for check &1 for determination of receiving &2 ?

  The SAP error message MDRD233, 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) when there is an issue with the configuration or data related to the receiving process.
  Cause:
  
  Invalid Configuration: The error often arises due to incorrect or incomplete configuration settings in the system. This could involve settings related to the material master, purchasing info records, or the specific receiving process.
  Data Issues: There may be invalid or missing data in the relevant master data records (e.g., material master, vendor master) that are required for the receiving process.
  Inconsistent Values: The value being checked (indicated by &1) may not be valid for the context of the receiving process (indicated by &2). This could be due to a mismatch in expected values or formats.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to the receiving process in the SAP system. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
  
  Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration areas for Material Management or Logistics Execution.
  
  
  
  Validate Master Data: Check the material master and vendor master records for the involved materials and vendors. Ensure that all required fields are filled out correctly and that there are no invalid entries.
  
  Use transaction codes like MM03 (Display Material) and XK03 (Display Vendor) to review the data.
  
  
  
  Review the Receiving Process: Analyze the specific receiving process that triggered the error. Ensure that the process is being executed correctly and that all prerequisites are met.
  
  
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error and its context.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or developer.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and ME23N (Display Purchase Order) to navigate through the processes related to receiving.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Notes: Search for SAP Notes related to MDRD233 for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify the root cause of the MDRD233 error and implement a solution to resolve it.