How To Fix CRD_CUST106 - Unknown assignment type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Unknown assignment type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_CUST106 - Unknown assignment type &1 ?

  The SAP error message CRD_CUST106: Unknown assignment type &1 typically occurs in the context of customer master data or credit management processes. This error indicates that the system has encountered an assignment type that it does not recognize or that is not defined in the system.
  Cause:
  
  Incorrect Assignment Type: The assignment type specified in the transaction or configuration is not valid or does not exist in the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the credit management or customer master data settings.
  Data Entry Errors: Users may have entered an incorrect value in a field that expects a specific assignment type.
  
  Solution:
  
  Check Assignment Type: Verify the assignment type being used in the transaction. Ensure that it is a valid type defined in the system.
  Configuration Review: 
  
  Go to the configuration settings for credit management or customer master data.
  Check the settings for assignment types and ensure that the required types are defined correctly.
  You can access the configuration through transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant sections.
  
  
  Data Validation: Ensure that all data entries are correct and conform to the expected formats and values.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid assignment types and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD01 (Create Customer) to check customer data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Exits and BAdIs: If custom development is involved, check for any user exits or BAdIs that might be affecting the assignment types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.