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

SAP Error Message - Details

• 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

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 SPRO).
  Navigate to Sales and Distribution or Materials Management depending on the context.
  Check the settings for requirement types and ensure that the required types are defined and active.
  
  
  
  Verify Assignment:
  
  Ensure that the requirement type is correctly assigned to the relevant document types and item categories.
  Check the configuration for the specific sales document type or item category you are working with.
  
  
  
  Review Data Entry:
  
  Double-check the data you entered in the transaction. Look for any typos or incorrect values that might lead to the system searching for an invalid requirement type.
  
  
  
  Consult Documentation:
  
  Review any documentation related to custom developments or enhancements that might affect requirement types.
  
  
  
  Testing:
  
  If changes are made, test the transaction again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that might address this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OVAK, OVAG, or OMW1 to check and configure requirement types and their assignments.
  SAP Help Documentation: Refer to the official SAP help documentation for detailed guidance on configuring requirement types and related settings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the CRD_CUST101 error and implement a solution to resolve it.