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Message type: E = Error
Message class: MDRD - Messages for Delivery Relationships
Message number: 220
Message text: No se ha configurado verificación específica p.nivel (véase txt.expl.)
For the determination of supplied
<DS:GLOS.3526BF3BAFAB52B9E10000009B38F974>plants</> or
<DS:GLOS.3526C729AFAB52B9E10000009B38F974>customers</>, you have set a
more detailed level than plant level (that is,
<DS:GLOS.3528EA7BE8AA5570E10000009B38F983>material group</> or
<DS:GLOS.3526BF19AFAB52B9E10000009B38F974>material</>). You have not
activated a check that is specifically for this level, however.
If no other check that is specifically for the level you have set is
carried out using an exit (BAdI), the
<DS:GLOS.8F1666FFD6F0DB468B7643C63EECC977>delivery relationship</> will
be determined unnecessarily often with the same data, and stored
redundantly in the database.
Example
You set the determination of supplied plants according to the 'Recipient
Determination' method at 'Material' level. You select the issuing plants
check but do not activate any additional checks. As the
<DS:GLOS.3526C111AFAB52B9E10000009B38F974>issuing plants</> check is
only specifically for plants and material groups (data retention level
for maintaining issuing plants), the same check with the same result is
performed for all materials in a material group. This leads to an
unnecessarily long runtime and an unnecessarily high volume of data in
the database.
You should therefore choose the level 'Material Group' or 'Plant' for
this check (at 'Plant' level, issuing plants at material group level are
not checked).
However, if you use an exit to perform other checks of the supplied
plants determined by the issuing plants check, which are specifically
for the material, it makes sense to use 'Material' level.
You can still save the profile as it is currently set.
If you are not running any customer-specific checks using BAdIs, which
justify the level that is set, change the level or the scope of the
checks so that no redundant checks are performed.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MDRD220
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