How To Fix MDRD508 - &2 receiving &3 were &4 in check &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDRD - Messages for Delivery Relationships

  • Message number: 508

  • Message text: &2 receiving &3 were &4 in check &1.

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  • Self-Explanatory Message

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MDRD508 - &2 receiving &3 were &4 in check &1. ?

    The SAP error message MDRD508 typically relates to issues in the Material Management (MM) module, particularly in the context of material documents and inventory management. The message indicates that there is a discrepancy or issue with the data being processed, often related to the movement of materials.

    Cause:

    The error message MDRD508 generally arises due to one of the following reasons:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect material numbers, quantities, or movement types.
    2. Missing Master Data: The material master data or other related master data may be incomplete or missing.
    3. Configuration Issues: There could be configuration issues in the system that are causing the error during the processing of material documents.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the material document.

    Solution:

    To resolve the MDRD508 error, you can take the following steps:

    1. Check Material Document: Review the material document that is causing the error. Ensure that all the details (material number, quantity, movement type) are correct.
    2. Verify Master Data: Ensure that the material master data is complete and correctly configured. Check for any missing or incorrect entries.
    3. Review Configuration: If you have access, review the configuration settings related to inventory management and material movements to ensure they are set up correctly.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to grant the required permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
    6. Debugging: If you have technical expertise, you can debug the program to identify the exact point of failure and gather more information about the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Refer to SAP documentation for detailed information on material management processes and error handling.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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