How To Fix CRD_CUST101 - No valid requirement type exists for the entry


CRD_CUST101 - Overview

  • Message type: E = Error

  • Message class: CRD_CUST - Credentialing: Messages for Editing Customizing

  • Message number: 101

  • Message text: No valid requirement type exists for the entry

  • Show details Hide details
  • What causes this issue?

    You have attempted to create a requirement for a requirement type for
    which <ZH>no</> valid version exists.

    System Response

    Processing is being canceled.

    How to fix this error?

    Create the required requirement type. Make sure that the relevant
    periods are covered.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRD_CUST101 - No valid requirement type exists for the entry ?
    The SAP error message CRD_CUST101 indicates that there is no valid requirement type associated with the entry you are trying to process. This error typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system cannot find a suitable requirement type for a specific condition or transaction.
    Causes:
    
    Missing Requirement Type Configuration: The requirement type you are trying to use has not been defined in the system.
    Incorrect Assignment: The requirement type may not be correctly assigned to the relevant sales document type, item category, or other relevant configuration.
    Data Entry Errors: There may be a typo or incorrect data entry in the transaction that is causing the system to look for a non-existent requirement type.
    Custom Development: If there are custom developments or enhancements in the system, they may not be correctly configured to handle the requirement types.
    
    Solutions:
    
    
    Check Requirement Type Configuration:
    
    Go to the configuration settings in SAP (Transaction

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